Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → "STRABAG AG"
| Executed | 08.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 19710060472024 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 39,075,521 |
| Amount | 39,075,521 lekë |
| Invoice description | 1006047 AKUK, Rimbursim Tvsh infrst bashk V Elbasan, kont ne vazhd date 24.07.2023, ft.nr.27/2024 dt.03.06.2024, shkrese per pagese nr.1892 dt.01.07.2024 |