| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 721420092020 |
| 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 3,102,917 |
| Amount | 3,102,917 lekë |
| Invoice description | VENDOSJE MATESASSH FT NR 14 DT 21.12.2020 SIT NR 2 UJESJELLESI TEPELENE |