| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 0821370202017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Puke (3330) 2137020 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,456 |
| Amount | 23,456 lekë |
| Invoice description | 2137020 Ujsjellsi Qytet Puke mbikqyrje punim.per shtese kont. furniz. me uje te pishem qyteti puke rrj. brend. e jash. up.nr.44 dt.18.08.2017 kont sh. nr 400/1 dt.21.08.2017 fature tat.nr .14 dt.06.09.2017 shk.2384/1 dt.16.08.2017 |