| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 3510059152017 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | "STRABAG AG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,379,680 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 | 8,379,680 Albanian lekë |
| Invoice description | 1005915-Projekti.B.Ujore-Ujitjes,231- kap 4 prog 04240, TVSH ,Urdher-pagesa nr 5355/1 dt 17.10..2017,fat tatim nr 343 seri 47014643,dt 23.06.2017,KONTRATE MAFCP/W/ICB/004, LOT 1 NR 9400 DT 9.12.2016,Lik.pjesor,minus 10% TVSH granci punime |