| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 121280072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 2128007 |
| Beneficiary | AMU |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e te tjera AQT 1,688,000 |
| Amount | 1,688,000 lekë |
| Invoice description | ND.UJESJELLESIT LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 790 DATE 18.09.2019,PER BLERJE MATESA UJI,FH NR.11 DATE 18.09.2019, KONTRATE ME NR PROT 4/4 DATE 18.09.2019. |