| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 621520022021 |
| Institution | Ujesjelles Kanalizime Belsh (0808) 2152002 |
| Beneficiary | HYDROWATER-ALBANIA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2021 Ujësjellës Kanalizime Belsh 2152002 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 27/2021 dt 23.12.2021 |