Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ISEC
| Executed | 16.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 30910060472023 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,880,433 |
| Amount | 10,880,433 lekë |
| Invoice description | 1006047 AKUM, Ndertim ujesjellesi Memaliaj, kontrate ne vazhdim nr.1919/9 dt.25.11.2022, ft nr.33/2023 dt.23.08.2023, situacion perf.2 per periudhen 13.03.2023-29.06.2023, akt kolaudimi date 17.10.2023 |