| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 521340032022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,153,247 |
| Amount | 18,153,247 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 22/2021 dt 23.08.2021 sit perfundimtar |