| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 121020172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | ALB - STAR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,085,727 |
| Amount | 1,085,727 lekë |
| Invoice description | 2102017 Ujesjellesi Berat pagese kontrata dt 21.06.2010 njoftim fituesi 21.06.2010 fatura 241 dt 19.12.2011 seria 70043838 certifita marrjes dorexzim 16.09.2012 pagese TVSH ujesjellesi berat kucove |