| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 3521070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,013,996 |
| Amount | 3,013,996 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1516 DT 07.08.2020 FAT NR 116 |