| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 0521540022021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | "DRICONS" |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 267,578 |
| Amount | 267,578 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE SUPERVIZIM PUNIMESH PER RIKONSTRUKSION UJESJELLESI FSHAT GORICE SUKE KOD PROJEK 19AG506 FAT NR 52/2021 DT 15.07.2021 U PROK NR 12 DT 24.03.2021 KONT NR 1 DT 18.05.2021 NJOFT FIT NR 3 PROT DT 29.04.2021 |