| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 3211400152015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,918,698 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. |
| Amount | 3,918,698 lekë |
| Invoice description | 2114015 Fat nr.2 date 19.04.2017,situacion perfundimtar dt 30.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes",akt kolaudimi,akt marrje dorezim |