Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) → G. P. G. COMPANY
| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 121290092015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,618,498 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 | 6,618,498 lekë |
| Invoice description | 2129009 UJSJELLESI FSHAT LU likujd.situacioni nr.2 Rikonstruksion Linjes Cukas Fiershegan-Barbullinje Kontrata nr.128/9 fat.nr.8 dt.24.02.2015 |