| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 721260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 36,955,912 |
| Amount | 36,955,912 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr101/13 dt 23.06.2020 ft nr 31 dt 21.08.2021 situacion nr 7ndertijm i rrjetit te brenshem dhe te jashtem te Ujsjellesit Lac Faza II |