| Executed | 30.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 221470022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 261,630 |
| Amount | 261,630 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjakeu.prok.nr.3 dt.03.04.2019 linja Sopez , fature nr.30139935 dt.08.04.2019 , f.hyrje nr.6 dt.08.04.2019 , pc.vb.marrjes ne dorezim te tubave dt.08.04.2019 |