| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 621420092020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | AMBER CO |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,000,388 |
| Amount | 1,000,388 lekë |
| Invoice description | KONTRATA E DT 10.11.2020 MATESA UJI FT NR 10 DT 27.11.2020 UJESJELLESI TEPELENE |