Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → "STRABAG AG"
| Executed | 22.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 21810060472022 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,694,206 |
| Amount | 10,694,206 lekë |
| Invoice description | 1006047 AKUM.2022, lik tvsh per ft nr 80/2022 dt 23.12.2021, shkrese nr 1425 dt 14.07.2022, kontr dt 21.02.2020 |