| Executed | 13.09.2017 |
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| Registered | 12.09.2017 |
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| Invoice | 0721370202017 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Puke (3330) 2137020 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
773,723 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 773,723 lekë |
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| Invoice description | 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.399 dt.17.08.2017 kont.shtese nr.400 dt.21.08.2017 fat.tat sh.nr.13 dt.08.09.2017sit.kont shtese shkr.2384 dt 16.08.2017 |
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