| Executed | 13.07.2015 |
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| Registered | 13.07.2015 |
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| Invoice | 25/21420092015 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
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| Beneficiary | CURRI- Sh.p.k |
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| Branch | Tepelene |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
28,533,630 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 | 28,533,630 lekë |
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| Invoice description | FURNINIZIM ME UJE NE M,EMALIAJ UJESJELLESI SH.A SIT I |
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