| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 2621070182019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | REAN 95 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 209,950 |
| Amount | 209,950 Albanian lekë |
| Invoice description | 2107018 UJSJELLES KANALIZIME DURRES 0707/ MBIKQYRJE PROJEKT PER VENDOSJE MATESH NE PALLATET ME KOLLONE TE BRENDSHME, KONTR. 1894 DT 10.9.19 LIK FAT 13 DT 12.12.2019 |