| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 421260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 158/14 dt 03.07.2020 ft nr 20 dt 09.06.2021 seri nr ed56a82b7d164292-8c8d-66f69df55fc9 |