Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SETEC ENGINEERING GMBH & CO. KG
| Executed | 18.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 27610060472023 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | SETEC ENGINEERING GMBH & CO. KG |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,165,470 |
| Amount | 17,165,470 lekë |
| Invoice description | 1006047 AKUM, Rimbursim TVSH, kontrate date 19.01.2023 nr.99, shkrese per pagese nr.1858 dt.12.10.2023, ft.51/2023 dt.07.06.2023, shkrese per pag.1856 dt.12.10.2023 ft.65/2023 dt.19.07.2023 |