| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 121570032021 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | ''LALA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 34,005,131 |
| Amount | 34,005,131 lekë |
| Invoice description | 2157003 Furn me uje zones Mjede,Shelqet,kont265 dt11.05.21,UP478/01.03.21,bul 34/66 dt08.03.21/04.05.21 urdh KVO109/03.03.21mir klas 242 dt14.04.21, fnjf247/29.04.21, pcv fill punnr 86 dt 24.11.21, ft nr 21/21+sit nr 1 dt 15.12.21 |