| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 221190042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | HE&SK 11 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 489,620 |
| Amount | 489,620 lekë |
| Invoice description | UJESJELLESI RROGOZHINE KONTRATE NR 1 DT 05.07.2020 FATURE NR 54 DT 03.12.2021 MBIKQYERJE PUNIMESH RIKONSTRUKSION UJESJELLESI |