| Executed | 24.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 54.2104001202 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,788,182 |
| Amount | 1,788,182 lekë |
| Invoice description | lik faturen nr 28 data 27.11.2020 up nr 7 data 10.08.2020 kontrat nr 97 data b06.10.2020 Ujesjellesi Delvine |