| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 6621260072020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,282,624 |
| Amount | 3,282,624 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft nr 255 dt 05.10.2020 seri nr 91500105 situacioni nr 2 diference fature |