| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 24/21070182019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,531,487 |
| Amount | 9,531,487 lekë |
| Invoice description | 2107018 UJSJELLES KANALIZIME DURRES 0707/ PROJEKT PER VENDOSJE MATESH NE PALLATET ME KOLLONE TE BRENDSHME, KONTR. 1781 DT 23.8.19 LIK FAT 12.12.2019 |