| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 421200052019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | NOVAAKTI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2120005 Sh.A.U.K Kolonje- Reforma e Ujit-shpenz per rritjene e AQT-Rkonstruksion i KUZ ,up nr 8 17.7.2019,lik i fat nr 020 dt 6.8.19,fh nr 6 dt 6.8.19,situacion Gusht 2019,procesverbal marrje ne dorezim 6.8.19 |