| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 821260072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 16,176,463 |
| Amount | 16,176,463 lekë |
| Invoice description | Ndermarrja e Ujesjellesit Lac paguar kontrate nr 320/13 dt 14.12.2020 ft nr 23 dt 30.07.2021 situacion nr 3 per hapjen e pus-shpimeve bashke me linjat transmetuese per furnizimin me uje te qytetit Lac |