| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 521180092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ALEN-CO |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 899,999 |
| Amount | 899,999 lekë |
| Invoice description | UJESJELLES KJ LIK FAT NR 23 SERI 65872523 DT 03.07.2019 HYRJE NR 111 DT 03.07.2019 TE UP NR 1129/1 DT 24.06.2019 MATESE UJI DHE KASETA METALIKE |