| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 10921070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 49,689,749 |
| Amount | 49,689,749 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 01 FURNIZ ME UJE LGJ1 VARDALLE SUKTH |