| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 221050022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Devoll (1505) 2105002 |
| Beneficiary | ERMAL GJOZA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 522,000 |
| Amount | 522,000 lekë |
| Invoice description | UJESJELLES KANALIZIME DEVOLL PER ERMAL GJOZA NR KONRTATE 157/17 DT 29.08.2019 NR FAT 501 DT 11.09.2019LIKUJDIM FATURA NR 87 DQATE 20.08.2019 KONT NR 96/7 DATE 17.06.2019 UP 96/4 DATE 18.06.2019 |