Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → SOKOL ISMAILAJ
| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 121310092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | SOKOL ISMAILAJ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 876,000 |
| Amount | 876,000 lekë |
| Invoice description | BLERJE KOLEKTOR U.P NR. 07 DATE 26.04.2019 FTESE PER OFERTE DATE 26.04.2019 NJOFTIM FITUESI DATE 03.05.2019 KONTRATE NR.290 DATE 06. MARRJE NE DOREZIM DATE 08.05.2019 FAT NR.25 DT 08.05.2019 SERI 68124067 HYRJE NR.02 DATE 08.05.201905.2019 |