| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 421380082022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Sarande |
| Category | Shpenz. per rritjen e te tjera AQT 9,959,824 |
| Amount | 9,959,824 lekë |
| Invoice description | lik fat nr 110/2022 dt 25.11.2022,situacioni nr 1 "rikonstruksion i stacionit te pompsave dhe lidhjet e abonenteve ne ksamil" nga ujesjellesi sr |