| Executed | 14.10.2020 |
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| Registered | 13.10.2020 |
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| Invoice | 121520022020 |
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| Institution | Ujesjelles Kanalizime Belsh (0808) 2152002 |
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| Beneficiary | HYDROWATER-ALBANIA |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQ - studime ose kerkime
1,000,000 |
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| Amount | 1,000,000 lekë |
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| Invoice description | 2020 Ujesjelles Kanal.Belsh UP 12/1 dt.11.8.20 njoft.fitues 12/10 dt 3.9.20 vend.titull.12/9 dt 3.9.20 kontr.12/14 dt 09.09.2020 Urdher likuid. 177 dt 29.9.20 shkres MIE 1891 dt 23.7.20 Prokur posaçme d.20.8.20 fat seri 72242397 dt28.9.2020 |
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