| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 821200052022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 23,750,000 |
| Amount | 23,750,000 lekë |
| Invoice description | 2120005 Sh.A.Uj.Kan.shpenz. per rritjen e AQT, kerkese dt.06.10.2022, kont.1 dt.05.03.2021,up.nr.3 dt.07.12.2020 lik.pjesor fat.75/2022 dt.04.10.2022,sit.pj.5 dt.06.10.2022, urdh.nr.27 dt.06.10.2022 |