| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 0321540022021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | ZEQILLARI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,904,100 |
| Amount | 10,904,100 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE RIKONSTRUKSION UJESJELLESI FSHAT-GORICE -SUKE KOD PROJ 19AG505 FAT NR 16/2021 DT 02.07.2021 SIT NR 1 U PROK NR 1 DT 19.02.2021 KONT NR 2 DT 25.05.2021 NJOFT FIT NR 14 DT 20.04.2021 |