Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) → "KONSTRUKSION 04"
| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 0121300092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Ujs.Kanal.M.madhe ( Shtrim Linje Ujsjell.Boric.Kerraj U.Prok.12.06.2019 njof.fit.16.06.2019 kontrate 17.06.2019 fat.nr.66920691 marr.dorz.21.06.2019) |