| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 421520022022 |
| Institution | Ujesjelles Kanalizime Belsh (0808) 2152002 |
| Beneficiary | HYDROWATER-ALBANIA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 204,991 |
| Amount | 204,991 lekë |
| Invoice description | 2152002 Ujësjellës Kanalizime Belsh Supervizim Punimesh per objektin KUZ Lagjia Hysaj UP 12/2 dt 25.02.2021 Njoft.fituesi 12/14 dt 29.03.2021 Kontrate 12/19 dt 01.04.2021 Fature 11/2022 dt 06.05.2022 |