| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 821040042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | HE&SK 11 |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 800,000 |
| Amount | 800,000 lekë |
| Invoice description | lik faturn nr 73 data 29.12.2021 kontrat nr 1 data 27.02.2021 Ujesjellesi Delvine |