| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 1710059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,323,709 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,323,709 Albanian lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,231- TVSH ,Urdher-pagesa nr 4742 dt 15.6.2017,fat tatim nr 327 seri 47014627,dt 29.5.2017,KONTRATE MAFCP/W/ICB/004 NR 9400 LIT 1 DT 9.12.2016 |