| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 1221260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 28,556,179 |
| Amount | 28,556,179 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft nr 2 dt 29.12.2021 situacion nr 8 ndertim i rrjetit te jashtem e te brenshem ujesjellesi Lac faza II |