| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 521070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,476,307 |
| Amount | 9,476,307 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSIONE NE RRJETIN EKZISTUES DURRES ZONA 13/2 FAT 24 DT 10.05.2022 |