| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 221340032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | Artur Goga |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin Blerje Elektropompe per klorifikim UP nr 32 dt 27.03.2019 fature seria 73119030 nr 286 dt 17.06.2019 miratim procedure 29.05.2019 njoftim fituesi dt 29.05.2019 |