| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 321260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 322/14 dt 14.12.2020 ft nr 21 dt 09.06.2021 nr serie ed56082b-7d16-4292-8c8d66fb69df55fc9 |