| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 0221350072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | TEOREN |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 372,000 |
| Amount | 372,000 lekë |
| Invoice description | UJESJELLES KANALIZIME PERMET BLERJE VEGLA E MATERIALE HIDRAULIKE FAT NR 80508 NR SER 260770675 DT 08.06.2019 FH NR 21 DT 08.06.2019 U PROK NR 4 DT 27.05.2019 KOD PROJEKTI BQ18607 |