| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 321410322022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032 |
| Beneficiary | ARENA MK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,015,485 |
| Amount | 1,015,485 lekë |
| Invoice description | 2141032mbikq Ndert stacKullaj,up146 dt 29.05.2019,fnjk 649/1 dt 29.05.2019,kvo 147 dt 29.05.19,mir klas perf 851 dt 04.07.2019,app bul fit 17 dt 08.07.2019,kontr 875 dt 09.07.2019,akontr 1-6,certperkmd+akt kol20.10.22urdp22.12.22,dit134523 |