| Executed | 11.06.2018 |
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| Registered | 08.06.2018 |
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| Invoice | 521250172018 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
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| Beneficiary | "DENOLT" |
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| Branch | Kukes |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,374,714 |
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| Amount | 2,374,714 lekë |
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| Invoice description | 2125017 Ujesjelles Kanalizime lik situac perf dt 06.06.2018 riparime&materiale per KUZ Lagja gostil fat 30seri 29320082 dt07.06.2018 te K nr 05dt23.05.2018 ÇMD nr165dt06.06.2018 akt kualidim dt 07.06.2018 |
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