| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 721190042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20,113,054 |
| Amount | 20,113,054 lekë |
| Invoice description | UJESJELLESI RROGOZHINE FATURE NR 24/2021 DT 28.12.2021 |