| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 22121040042022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | HE&SK 11 |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 391,795 |
| Amount | 391,795 lekë |
| Invoice description | LIK FATUREN NR 27/2022 DATA 26.07.2022 kontrat nr 1 data 27.02.2022 Ujesjellesi Delvine |