| Executed | 07.10.2020 |
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| Registered | 06.10.2020 |
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| Invoice | 5721260072020 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
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| Beneficiary | SENKA |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
13,874,595 |
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| Amount | 13,874,595 lekë |
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| Invoice description | Ndermarja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft tatim nr 255 dt 05.10.2020 seri nr 91500105 situacion nr 2 '' Ndertim i rrjetit te brenshem dhe te jashtem ujesjellesi Lac'' Faza e II likujdim pjesor i fat tatimore |
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