| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 221250172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | AMU |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,798,160 |
| Amount | 2,798,160 lekë |
| Invoice description | Ujesjelles-Kanalizime(2125017)dety i pritshem nr dok 31990 Bl matesa uji te Kontr nr 19dt 13.12.2019 fat 1055seri 80171721 dt 13.12.2019 Fh nr 10dt 13.12.2019 |