| Executed | 12.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 1321420092019 |
| 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 2,255,303 |
| Amount | 2,255,303 lekë |
| Invoice description | KONTRATA E DT 14.11.2018 FT NR 32 DT 02.08.2019 SIT PERFUNDIMTAR RIIK RJETI UJESJELLESIT MEMALIAJ UJESJELLESI TEPELENE |