| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 0321350072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | NET-GROUP |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 67,691 |
| Amount | 67,691 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME PERMET PAGESE PER SUPERVIZIM PUNIMESH KOD PROJEKTI 19AE114 FAT NR 292/2022 DT 13.12.2022 U PROK NR 160 DT 28.09.2022 KONT NR 178 DT 10.10.2022 |