| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 421260072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22,800,000 |
| Amount | 22,800,000 lekë |
| Invoice description | Ujesjelles Kanalizime Kurbin likuidim situac. nr 9 "Ndertim i rrjetit te jashtem e te brendshem te Ujesjellesit Laç "(Faza II) ft nr 18 dt 30.06.2022,Situac.nr 9 ub 6900 dt 24.06.2020 |