| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 621070182017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,376,140 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,376,140 Albanian lekë |
| Invoice description | 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 61 DT 29.9.2017 KONTRATE 2489 DT 12.9.2017 |