| Executed | 05.06.2017 |
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| Registered | 02.06.2017 |
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| Invoice | 0221370202017 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Puke (3330) 2137020 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,162,730 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,162,730 lekë |
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| Invoice description | 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.02 dt.02.06.2017 sit nr 2 dt 27.05.2017 |
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