| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 521190042022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | LIGUS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,307,120 |
| Amount | 2,307,120 lekë |
| Invoice description | UJESJELLESI RROGOZHINE, BLERJE MATESA UJI, FATURE NR 44 DT 15.09.2022 UP NR 9 DT 22.07.2022 |