| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 121120062019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | ALEN-CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,604,000 |
| Amount | 2,604,000 lekë |
| Invoice description | Sh.a.Ujesjelles Patos 2112006 elektropompa UP.29.8.2019 RRP.25.9.2019 NJF.25.9.2019 Kontr.2.10.2019 Fat.45 seri 65872545 dt.9.10.2019 fh.110 dt.10.10.2019 |