| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 3521070182020 |
| 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 26,331,904 |
| Amount | 26,331,904 lekë |
| Invoice description | KONTR. 1781 DT 23.08.19 LIK FAT 41 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME |