| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 0121060122019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2106012 Ujesjelles Kanalizime sh.a-Mirmb rrjeti ujesjellsi. Fat 1 dt 13.05.2019, UP 24 dt 09.05.2019, Kontrate dt 20.05.2019, Situacion, PV marrjes dorezim |