| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 1021420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 35,194,810 |
| Amount | 35,194,810 lekë |
| Invoice description | KONTRATA E DT 14.11.2018 FT NR 30 DT 02.04.2019 UJESJELLESI MEMALIAJ RJETI I BREDSHEM UJESJELLESI sit nr 3 |