| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 921260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | ERALD-G |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 847,310 |
| Amount | 847,310 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 322/14 dt 14.12.2020 ft nr 79 dt 28.12.2021 pagese mbikqyrje punimesh per objektin hapje pus shpimeve bashke me linjat transmertuese per furnizimin me uje te qytetit Lac |