| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 1721070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,887,334 |
| Amount | 18,887,334 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ PROJEKT PER VENDOSJE MATESASH NE PALLATET ME KOLLONE TE BRENDSHME FAT 7 DT 12.02.2021 |