| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 221180092021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ARENA MK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,016,267 |
| Amount | 1,016,267 lekë |
| Invoice description | UJESJELLES KJ LIK PJESES SE MBETUR I FAT NR 77 SERI 90297386 DT 01.12.2020 TE KONTR 1213/1 DT 04.05.2020TE SUPERV PER RRJETIN E KANALIZ UJRA ZEZA LUZ KAVAJ VAZHDIM FAZA II DHE TERCIAL I KUZ GOLEM |