| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 321180092021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | ERALD-G |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 378,050 |
| Amount | 378,050 lekë |
| Invoice description | UJESJELLES KJ LIK FAT NR 1DT 11.05.2021PER KOLAUDIM TE KONT 2215/1 DT 05.11.2020 PER KOLAUDIM PUNIME NDERTIMI RRJET KANALIZIM UJRA TE ZEZA LUZ KAVAJ VAZHDIM FAZA II + RJET TERCIAL I KUZ NE ZONEN GOLEM |