| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 221260072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 69,504,432 |
| Amount | 69,504,432 lekë |
| Invoice description | Ndermarja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft tatim nr 237 dt 20.07.2020 seri nr 68794887 situacion nr 1 ''Nderim i rrjewtit te brenshem dhe te jashtem ujesjellesi Lac'' Faza e II |