| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 221020172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | ALB - STAR |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,038,273 |
| Amount | 9,038,273 lekë |
| Invoice description | 2102017 Ujesjellesi Berat pagese kontrata dt 21.06.2010 njoftim fituesi 21.06.2010 fatura 158 dt 31.08..2011 seria 70043753 certifita marrjes dorezim 16.09.2012 pagese TVSH ujesjellesi berat kucove |