| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 172 21310092017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 165,760 |
| Amount | 165,760 lekë |
| Invoice description | Pagese per Ersi/m supervizjon punimes nd.rrjeti ujsjelles ne fshatrat Corrush kontrata data 09.12.2016 u.p nr.03 date 14.11.2016 njoftim fituesi date 12.12.2016 fat.nr57date 28.12.2017 nga Ndermarrja e Ujsjelles Kanalizime Mallakaster |