| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 121470022018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 469,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 469,680 lekë |
| Invoice description | Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje pompe uji sipas u.prok.nr.12 dt.26.10.2017 fature nr.54968642 dt.02.11.2017 ,f..hyrje nr.31dt.02.11.2017,pc.vb.i marrjes ne dorezim te pompes nr.13 dt.02.11.2017 |