| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 221040042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | COGREN |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,872,700 |
| Amount | 20,872,700 lekë |
| Invoice description | lik faturen nr 17/2021 data 30.04.2021 kontrat nr 108 dt 22.02.2021 up nr 10 data 07.12.2020 Ujesjellesi Delvine |