| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 0621540022022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | "DRICONS" |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 150,000 |
| Amount | 150,000 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE SUPERVIZIM PUNIMESH PER RIKONSTRUKSION UJESJELLESI FSHAT GORICE SUKE KOD PROJEK 19AG506 FAT NR 78/2022 DT 01.08.2022 U PROK NR 12 DT 24.03.2021 KONT NR 1 DT 18.05.2021 NJOFT FIT NR 3 PROT DT 29.04.2021 |