| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 221190042020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,169,341 |
| Amount | 4,169,341 lekë |
| Invoice description | UJESJELLESI RROGOZHINE SA LIKUIDOJME PAGESE PER FURNIZIM VENDOSJE MATESASH HARXHIMI UJI KONTR 91 DT 11.12.2019 FAT 128 DT 04.05.2020 SERI 77642378 SIT NR2 SHKURT 2020-30.03.2020 |