| Executed | 12.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 121200052021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ZEQILLARI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2120005 SHAUK Erseke shpenz per rritjen AQT-Rikonstr.linjave te jashtme+te brendshme te ujesjellesave tac,borove,mesicke,up 2-18.9.20,kontrate 4-27.12.20,lik i sit.nr 2 dt 8.3.21,fat nr 2/2021 dt 8.3.2021,urdher 15-10.3.21,kerkese per lik |