| Executed | 01.04.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 121040042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | COGREN |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14,414,691 |
| Amount | 14,414,691 lekë |
| Invoice description | lik faturen nr 9/2021 data 26.03.2021 kontrat nr 108 dt 22.02.2021 up nr 10 data 07.12.2020 Ujesjellesi Delvine |