| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 421040042019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 310,800 |
| Amount | 310,800 lekë |
| Invoice description | lik faturat sipas situacionit nr 26 dt 07.06.2019 nr 27 dat 11.06.2019 Ujesjelles Kanalizime Delvine |