| Executed | 14.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 6221260072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,927,224 |
| Amount | 1,927,224 lekë |
| Invoice description | Ndermarrja e ujesjellesit Lac paguar kontrate nr 321/14 dt 20.11.2020 ft nr 79 dt 03.12.2020 Up nr 29 dt 16.10.2020 pv marrje dorezim nr 357/2 dt 03.12.2020 fh nr 72 dt 03.12.2020 likujduar fatura me fondet e bashkise |