| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 121170022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Has (1812) 2117002 |
| Beneficiary | AMU |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1812.2117002,Sa likujdojme fat.nr.645 seri 72438312 dt.22.07.2019,per blerje fllanxha çeliku,flet-hyrja nr.12 dt.22.07.2019,sipas urdher-prok nr.180 dt.19.07.2019,per nevoja te Ujesjelles SH.A HAS. |