| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 6521070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22,293,168 |
| Amount | 22,293,168 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ,KONTR1520 DT 10.08.2021 FURNIZIMI ME UJE NR 1 VADARDHE NJ ADM SUKTH BASHKIJA DURRES FAT01/2021 |