| Executed | 29.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 0121030072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,499,375 |
| Amount | 6,499,375 lekë |
| Invoice description | SH.A. UJESJELLESI BULQIZE(2103007) likujdim PO pl.4469 per "Rikonstr.i Ujsj.Bulqize,rrjeti shpernd,faza e II", kontr dt.01.10.2014, diference fat nr.25 dt.18.05.2016, diference situacioni perfundimtar. (viti 2016). |