| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 012106012019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Materiale per mirmb rrjeti ujesjellesi. Lik pjesor fat 2 dt 18.07.2019. UP 34 dt 15.07.2019 nr 447 prot dt 15.07.2019, kontrate dt 17.07.2019 |