| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 0121400022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Polican (0232) 2140002 |
| Beneficiary | AER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 2140002 U-Blerja 7489 Fat nr. 23/68587473 dt. 25/6/19 Urdh Prok.5 ,dt 10.6.19 Proc verb KVO nr 2 dt 13.6.2019 Kontrate furniz 79/23 prot dt 24.6.19 Proc verb marrje ne dorezi dt 25.6.19 Vendim Keshill Admins nr 15 dt 24.6.19 Ujesjell Polic |