| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 421190042022 |
| 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 450,000 |
| Amount | 450,000 lekë |
| Invoice description | UJESJELLESI RROGOZHUNE SUPERVIZION RIKONSTRUKSION ULESJELLSI SINABALLJE KALIM PJESOR FATURE NR 15/2022 DT 24.06.2022 |