| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 0621060122019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 488,015 |
| Amount | 488,015 lekë |
| Invoice description | 2106012 Ujesjelles Kanalizime sh.a-Rik linja Sopanikes, Fat 3 dt 03.08.2018, Situacion perfundimtar,PV kolaudimi dt 23.08.2018, PV marrje dorezim dt 31.08.2018 |