| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 221200052019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2120005 Sh.a.U.K kolonje- Reforma e Ujit-shpenz per rritjen e AQT(blerje material-konstruksion i depo uji,up nr 5 dt 14.06.2019,lik i fat nr 25,26 dt 20.6.19,fh nr 4 dt 20.6.19,situacion dt 20.06.19,procesverbal marrje ne dorezim dt 20.6.19 |