Sh.A. Ujesjelles-Kanalizime Vlore (3737) → ALPHA SOLUTIONS GROUP
| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 221460292019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | ALPHA SOLUTIONS GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 14,748,174 |
| Amount | 14,748,174 lekë |
| Invoice description | FURNIZIM VENDOSJE MATESASH UJI ujesjellesi vlore 2146029 KONTRATE NR 1071 dt 09.10.2019 u.prok 846 dt 07.08.2019 fat 30 dt 11.12.2019 akt kolaudimi deh PV marje ne dorezim dt 09.12.2019 |