| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 121250172020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | AMU |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10,489,920 |
| Amount | 10,489,920 lekë |
| Invoice description | 2125017Ujesjelles-Kanalizime Kukes likujdim ''Bl Matesa Uji'' te kontrates nr 1dt 25.02.2020 fat nr 1seri 72438147 dt 25.02.2020 Fh nr 1dt 25.02.2020 PMD dt 25.02.2020 |