| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 3241040042019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | EDMOND DANGA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 294,500 |
| Amount | 294,500 lekë |
| Invoice description | likujdojme faturat per materiale mirmbajtje rjeti nr 4 dt 23.04.2019,nr11 data 20.05.2019,nr 15 data 17.06.2019 Ujesjelles kanalizime Delvine |