| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 621460292021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | HE&SK 11 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 839,826 |
| Amount | 839,826 lekë |
| Invoice description | mbikqyrje kuz rrjeti tercial ujesjellesi vlore 2146029 kont 1662 dt 30.06.2021 u.prok 1015 dt 19.04.2021 fat 75/2021 dt 30.12.2021 |