| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 0621540022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | BILIBASHI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 288,000 |
| Amount | 288,000 lekë |
| Invoice description | UJESJELLESI KELCYRE RIKONSTRUSION UJESJELLESI FASHATI BEDYQAS DHE TOLAR FAT NR 35 NR SER 24786139 DT 16.11.2019 U PROK NR 3 DT 04.11.2019 SIT PUNIMESH DHE CERTIFIKATE MARJE DOREZIM DT 15.11.2019 |