| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 521020172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | F.M.O. |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,798,000 |
| Amount | 9,798,000 lekë |
| Invoice description | 2102017 Ujesjellesi Berat pagese kontrata 209 dt 21.10.2013 fat nr 5 dt13.03.2014,seri 13813405 situacion nr 2 obj instalimi matesave te ujit dhe sistemit transm wirel UKBK shkres AKUK 1327 dt 30.05.2019,vendim A Aksioner nr 5 dt 3.10.2019 |