| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1121470022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | LIGUS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 376,200 |
| Amount | 376,200 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake Lik.blerje materiale hidraulike per rrjetin e shperndarjes se uji sipas urdh.prok.nr.12, dt.05.08.2020,fat.s 68539225,dt.10.08.2020,f.hyrj.nr.10,11,12,13,14,dt.10.08.2020,Pcv mar.dorez.dt.10.08.2020 |