| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 4921070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | EDICOM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 57,507,454 |
| Amount | 57,507,454 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES NDERTIM I RRJETIT KUZ SHENAVLASH KONT NR 1453 DT 24.03.2021 LIK FAT NR 04/2021 DT 02.09.2021 SIT NR 1 |