| Executed | 10.03.2017 |
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| Registered | 09.03.2017 |
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| Invoice | 1211400152015 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
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| Beneficiary | PERPARIMI/G |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
2,547,900 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,547,900 lekë |
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| Invoice description | 2114015 Fat nr.1 date 02.03.2017,situascion nr.2 dt 02.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes" |
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