| Executed | 16.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 121320062019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mat (0625) 2132006 |
| Beneficiary | FAT GROUP |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,827,000 |
| Amount | 2,827,000 lekë |
| Invoice description | Ujesjelles Mat Sh.a(2132006)Lik.Pjesor Matesa Uji Sipas Fat. tat. nr. 37/22.05.2019 U-PRok Nr. 3/11.03.2019 PV marrjes ne dorezim dt 22.05.19, Kont. malli dt 21.05.2019 |