| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 6321260072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 276,240 |
| Amount | 276,240 lekë |
| Invoice description | Ndermarrja e ujesjellesit Lac paguar Mbikqyreje punimesh per objektin e pus shpimeve sipas kontrates nr 322/14 dt 14.12.2020 ft tatimore nr 83 seri nr 77646683 dt 17.12.2020 |