Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → DIPER
| Executed | 10.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 47910060472022 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1006047 AKUM.2022, lik ft sup pun, kontr ne vazhd nr 2605 dt 10.09.2019, ft nr 12/2022 dt 15.11.2022 |