Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) → TOWER
| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 521090152022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015 |
| Beneficiary | TOWER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 133,320 |
| Amount | 133,320 lekë |
| Invoice description | 2109015 Ujesjelles Elbasan mbikqyrje punimesh Rikonst rrjetit kryesor kont nr 713/6 prot dt 12.08.2020 up nr 713 dt 08.06.2020 pv 23.07.2020 fat nr 7/2022 vend titull nr 713/4 dt 03.08.2020 |