| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 1121260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 158/14dt30.07.2020 ft nr 80dt 28.12.2021 pagese per mbikqyrje punimesh per objektin ndertim i rrjetit te jashtem e te brenshem ujesjellesi Lac faza II |