| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 721260072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,700,500 |
| Amount | 1,700,500 lekë |
| Invoice description | Ujesjelles Kanalizime Kurbin likujdim i situacionit Nr 5 kontrate nr 320/13 dt 14.12.2020 fature nr 39 dt 30.11.2021pjesa e mbetur certifakate e marrjes se perkoheshme ne dorezim nr 339/4 dt 19.11.2021, aktkolaudimi nr 339/2 dt 16.11.2021 |