| Executed | 07.04.2017 |
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| Registered | 06.04.2017 |
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| Invoice | 820480202017 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020 |
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| Beneficiary | ERGI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,716,109 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,716,109 lekë |
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| Invoice description | Sha Ujesjelles fshat shales kurtalli dhe blate xhikallare Up nr 170 dt 24.06.2015 Pv nr 170/5 dt 24.06.2015 kontrate nr 170/2 dt 24.06.2015 ft 11 dt 30.09.2016 |
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