| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 0821540022022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | STATENG |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 182,967 |
| Amount | 182,967 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE PAGESE PER KOLAUDIM PUNIMESH RIKONST UJESJELESI GORICE SUKE KOD PROJ 19AG505 FAT NR 18/2022 DT 21.07.2022 U PROK NR 32 DT 17.05.2022 KONT NR 35/1 DT 25.05.2022 AKT KOLAUDIMI DT 06.06.2022 |