| Executed | 20.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 221070182018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,422,545 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 | 23,422,545 Albanian lekë |
| Invoice description | 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 lik kontrate 2022dt 27.8.2018; fat197 dt 31.10.2018 |