| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 521520022021 |
| Institution | Ujesjelles Kanalizime Belsh (0808) 2152002 |
| Beneficiary | HYDROWATER-ALBANIA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2021 Ujësjellës Kanalizime Belsh 2152002 Studim Projektim sistemit KUZ 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 fature nr 35/2021 dt 28.12.2021 |