| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 121250172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | AMU |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,869,440 |
| Amount | 2,869,440 lekë |
| Invoice description | Ujesjelles-Kanalizime(2125017) Bl matesa uji fat 680seri 72438347 dt 30.07.2019 te kontr nr 11dt 30.07.2019 Fh nr 5dt 30.07.2019 |