| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 0521540022022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | "DRICONS" |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 492,124 |
| Amount | 492,124 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE SUPERVIZIM PUNIMESH PER RIKONST I UJESJELESIT RODENJ FSHAT I RI KOD PROJ 18BQ454 U PROK NR 1 DT 31.01.2022 KONT DT 16.02.2022 NJOF FIT DT 01.02.2022 FAT NR 75/2022 DT 22.07.2022 |