| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 121570032020 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | ALEN-CO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,521,600 |
| Amount | 4,521,600 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime VauDejes, fv matesa familjare per uk vaudejes, kontr nr 371 dt 07.08.2020, ft 65872592 dt 14.08.2020, situacion nr 390/1 dt 14.08.2020, pcv nr 390 dt 14.08.2020 |