| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 0121370202019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Puke (3330) 2137020 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 2137020 Ujsj. kanal. Sha Puke sit."Sist. matje ab. famil. e jo faml.ne lagjen Migjeni neQy Pukes up.16 dt.25.06.2019 kont.274 dt.02.07.2019 sit. dt.26.07.2019 fat.tat sh.nr 02 dt.26.07.2019 pv m.d.dt.25.07.2019 lik.pj.pj tjet.nga ardhurat |