| Executed | 24.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 1921070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,387,822 |
| Amount | 3,387,822 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES PROJEKT VENDOSJE MATESASH NE PALLATE ,KONTR. 1689 DT 18.8.2020, LIK FAT 19 DT 22.10.20 |