| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 421200052022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | LEAD CONSULTING |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 129,306 |
| Amount | 129,306 lekë |
| Invoice description | 2120005 Sh.A.Uj.Kan.shpenz. per rritjen e AQT mbikq.pun.sit.3 dt.12.08.2022, kont.mbikqyrje punimesh nr.5 dt.27.12.2020, up.19 dt.04.11.2020 lik.fat.33/2022 dt.05.08.2022 urdh.nr.18 dt.29.08.2022 kerkese per lik.nr.174 dt.12.08.2022 |