| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 221570032023 |
| 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 43,256,823 |
| Amount | 43,256,823 lekë |
| Invoice description | Ujesjelles Kanalizime Vau dejes, furnizim me uje zona Mjede dhe Shqelqet Bashkia Vau Dejes lik pjesor, kon vazhdim nr 265 dt 11.05.2021 sit nr 3 dt 30.12.,fat 36/2022 dt 30.12.2022 |