| Executed | 04.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 421420092019 |
| 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 15,604,750 |
| Amount | 15,604,750 lekë |
| Invoice description | KONTRATA E DT 14.11.2018 FT NR 28 DT 25.03.2019 UJESJELLESI MEMALIAJ RJETI I BREDSHEM UJESJELLESI |