| Executed | 21.12.2020 |
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| Registered | 18.12.2020 |
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| Invoice | 6421260072020 |
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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
11,400,000 |
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| Amount | 11,400,000 lekë |
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| Invoice description | Ndermarrja e ujesjellesit Lac paguar kontrtae nr 320/13 dt 14.12.2020 ft tatimore nr 265 dt 18.12.2020 seri nr 91500115 situacion nr 1 likujdim pjesor i situacionit te "hapje e pus cpimeve bashke me linjat transmetuese per furnizim me uj |
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