| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 1521190042019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 839,760 |
| Amount | 839,760 lekë |
| Invoice description | TERMET UJES RROG LIK FAT NR 23 DT24.12.2019 SERI 44073323 TE UPNR 36 DT 26.11.2019 HYRJE NR 40 DT 24.12.2019PER ELEKTROPOMPE PROC VERBAL EMERGJ PASOJ TERMETI |