| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 421460292021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | C.E.C GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 377,990 |
| Amount | 377,990 lekë |
| Invoice description | mbikqyrje permiresimi sistemit te ujit lagja fabrika e cimentos partizani karabash ujesjellesi babice e vogel Ujesjellesi 2146029 kont 861 dt 01.04.2021 u.prok 554 dt 02.03.2021 fat 32/2021 dt 19.10.2021 |