| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 1121290082021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008 |
| Beneficiary | INVICTUS |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 453,990 |
| Amount | 453,990 lekë |
| Invoice description | 2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.k.nr.214/9 dt.17.06.21Mbikq.pun.Rehb.tub.derg.nga stac.Virove-Depo 2500m3,Rrjet.shpernd.i furniz.uje te Lgj.18 Tetori Unz.Lu-autost,Lgj.Karbunare,ft.fisk.nr.34 dt.24.12.2021,Sit.nr.1,dt.22.12.'21 |