Sh.A. Ujesjelles-Kanalizime Devoll (1505) → ALKO-IMPEX GENERAL CONSTRUCION
| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 121050022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 948,000 |
| Amount | 948,000 lekë |
| Invoice description | UJESJELLES KANALIZIME DEVOLL PER ALEKO -IMPEX G.C LIKUJDIM FATURA NR 87 DQATE 20.08.2019 KONT NR 96/7 DATE 17.06.2019 UP 96/4 DATE 18.06.2019 |