| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 521260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 23,813,118 |
| Amount | 23,813,118 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr101/13 dt 23.06.2020 ft nr 25 dt 31.08.2021 situacion nr 5ndertijm i rrjetit te brenshem dhe te jashtem te Ujsjellesit Lac Faza II |