| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 321140152022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,107,405 |
| Amount | 5,107,405 lekë |
| Invoice description | 2114001 up nr.26 date 15.06.2021,vend fituesi nr.22 date 11.10.2021,situac perfund,fat nr.6 date 02.06.2022,kontrat nr.637 date 01.11.2021,akt kolaudim dt 28.03.2022,cert perkoh marr dorzim dt 31.03.2022 |