Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 42610060472019 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,646,000 |
| Amount | 2,646,000 lekë |
| Invoice description | Aut. Komb. Ujsj. Kan.lik stud proj furniz. me uje zon bregdet kontr 1266 dt 26.4.2019 vazhd. ft 64 dt 1.10.219 ser 81763914 urdh 3074 dt 18.10.2018 |