Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SETEC ENGINEERING GMBH & CO. KG
| Executed | 18.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 27710060472023 |
| 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 2,952,735 |
| Amount | 2,952,735 lekë |
| Invoice description | 1006047 AKUM, Rimbursim TVSH, kontrate date 15.04.2019 nr.1164, shkrese per pagese nr.1857 dt.12.10.2023, ft.37/2023 dt.10.05.2023, shkrese per pag.1855 dt.12.10.2023 ft.64/2023 dt.19.07.2023 |