| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 121190042020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,051,320 |
| Amount | 4,051,320 lekë |
| Invoice description | UJESJELLESI RROGOZHINE SA LIKUIDOJME PAGESE PER FURNIZIM VENDOSJE MATESASH HARXHIMI UJI KONTR 91 DT 11.12.2019 FAT 125 DT 11.03.2020 SERI 77642375 SIT 1 18.02-11.03.2020 |