Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → "STRABAG AG"
| Executed | 14.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 16210060472022 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,950,483 |
| Amount | 5,950,483 lekë |
| Invoice description | 1006047 AKUM.2022, lik tvsh per ft nr 15/2021 dt 01.06.2021, kontr dt 21.09.2019, shkrese 1060 dt 06.06.2022 ( detyr te prap) |