| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 221570032020 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,583,000 |
| Amount | 2,583,000 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime VauDejes, fv elektropompa per stacionin e pompimit ne uk vaudejes, kontr nr 388 dt 11.08.2020, ft 84294053 dt 14.08.2020, situacion nr 389/1 dt 14.08.2020, pcv nr 389 dt 14.08.2020 |