| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 3321070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11,638,880 |
| Amount | 11,638,880 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 342 FURNIZ ME UJE VARDALLE SUKTH |