| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 1121260072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22,795,356 |
| Amount | 22,795,356 lekë |
| Invoice description | Ujesjelles Kanalizime Kurbin likujdim i situacionit Nr 12 kontr. nr 101/13 dt 23.06.2020 fature nr 35 dt 25.11.2022 ,"Ndertim i rrjetit te jashtem e te brendshem te ujesjellesit Laç ( faza II ) ub 6900 |