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2,017,960 lekë

Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) → FAT GROUP

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice0421150172019
InstitutionSh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) 2115017
BeneficiaryFAT GROUP
BranchGjirokaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,017,960
Amount2,017,960 lekë
Invoice description2115017, Ujesjelles Kanalizime Gjirokaster. Blerje materiale hidraulike,fatura nr. 40, nr.serie 658726400, dt. 30.05.2019. Flete hyrje nr. 19,19/1,/2,/3,/4,/5.Urdher prokurimi,kontrate.