| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 2121140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | AGFA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 762,480 |
| Amount | 762,480 lekë |
| Invoice description | 2114015 up nr.26 dt 09.07.2019,ftese per ofert,klasifkimi perfundimtar,preventiv,situac,fat nr.141 dt 22.10.2019,kont nr.688 dt 16.07.2019,urdhe nr.24 dt 02.09.2019,marr dorz,akt kolaud dt 21.10.2019 |