| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 0721540022022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | M.A.K Studio |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE PAGESE PER KOLAUDIM PUNIMESH RIKONST UJESJELESI RODENJ FSHATI RI KOD PROJ 18BQ453 FAT NR 73/2022 DT 24.11.2022 U PROK NR 7 DT 25.05.2021 KONT NR 35 DT 16.06.2021 AKT KOLAUDIMI DT 27.05.2022 |