| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 1821180092020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ARENA MK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 504,066 |
| Amount | 504,066 lekë |
| Invoice description | UJESJELLES KANALIZIME KJ SA LIKUIDOJME FAT NR 49SERI 90297357DT 09.07.2020 TE KON 1213/1 DT 04.05.2020 AKT MARRJE DOREZIM NR2155/8 DT 23.11.2020 PER MBIKQYRJE PUNIME TE RRJETIT TE KANALIZ UJRA TE ZEZA LUZ KAVAJ FAZA II DHE RRJETI TERCIAL |