| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 0121030072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | ERALD-G |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | SH.A.UJESJELLESI BULQIZE(2103001) likujdim mbikqyrje punimesh per objektin"Ndertim linje Bater Jugore Depo, rik.ujsjell. qytet Kraste dhe fshatrave) UP nr.09 dt.04.02.2021,kontr dt.20.04.2021, fat nr.50/2022 dt.26.07.2022. |