Sh.A. Ujesjelles-Kanalizime Fier (0909) → ALPHA SOLUTIONS GROUP
| Executed | 03.08.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 221110192020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Fier (0909) 2111019 |
| Beneficiary | ALPHA SOLUTIONS GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 10,831,884 |
| Amount | 10,831,884 lekë |
| Invoice description | MATESA UJI PER UKF FIER KNTR 19 DT 10/01/2020,FAT 44 DT 02/06/2020 SERI 65872844,AKT KOL 143/2 DT 02/06/2020 |