| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 6521260072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 158/14 dt 03.07.2020 ft nr 90 dt 22.12.2020 seri nr 77646690 mbikqyrje punimesh te Ujesjellesit Lac |