Sh.A. Ujesjelles-Kanalizime Divjake (0922) → H A R M O N I A
| Executed | 19.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 121470022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | H A R M O N I A |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,916,594 |
| Amount | 1,916,594 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake kontr.nr.955 dt.07.11.2018 ndert.ujsjelles Goricaj , fature nr.21385018 dt.05.12.2018 , situacion , akt marrje ne dorezim i perk.dt.05.12.2018 dhe akt kolaudimi dt. 05.12.2018 , |