| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1921070182020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,327,315 |
| Amount | 8,327,315 lekë |
| Invoice description | PROJEKT PER VENDOSJE MATESash ne pallatet me kolone te brendeshme lotiii KONT 1689 DT 18.08.2020 FAT NR19 / UJESJELLSI / KOD 2107018 / TDO 0707 |