| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 1921070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | EDICOM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ NDERTIM I RRJETIT K.U.Z SHENAVLASH FAT 2 DT 10.01.2022 |