| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 221190042019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | Gëzim Llaja |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | UJESJELLES RROG LIK FAT NR 3 SERI 32165553DT 16.07.2019 TE UP NR 30 DT 16.07.2019 PROCES VERBAL KVO DT 16.07.2019 PER BLERJE ELEKTROPOM ZHYTESE STACION VIL BASHTOV H=90 M Q=6M3/ORE P=4KW BLERJE PR VERBAL EMERGJ SIPAS UDHEZ NR 2 PIKA8B |