| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 321050022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | ENGJELL MERSULI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 88,760 |
| Amount | 88,760 lekë |
| Invoice description | UJESJELLESI DEVOLL PAGESE PER ENGJELL MERSULI PER BLERJE SARAQINESKA NR FAT 32 DT 12.09.2019 AKT MARRJE NE DOREZIM 176 DT 12.09.2019 |