Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → "STRABAG AG"
| Executed | 26.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 35610060472023 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 52,049,844 |
| Amount | 52,049,844 lekë |
| Invoice description | 1006047 AKUK, Rimbursim TVSH Infrast. Bashk. V Elbasan, kontrate date 24.07.2023, shkrese per pagese nr.2349 dt.18.12.2023, ft. nr.107/2023 dt.13.11.2023 |