| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 521460292021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 62,649,715 |
| Amount | 62,649,715 lekë |
| Invoice description | ndertim kuz rrjeti tercial ujesjellesi vlore 2146029 kont 1658 dt 29.06.2021 u.prok707 dt 18.03.2021 fat 1200/2021 dt 23.12.2021 situacion pjesor 1 |