| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 0221590022021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | 2159002 UJSJELLSI SELENICE RIKONS. I STACIONIT TE POMPIMIT SELENICE, KONTR NR 362, DT. 24.05.2021, UP NR. 214, DT. 24.03.2021, FAT NR. 1/2021, DT. 29.07.2021, PREVENTIV PUNIMESH DT. 29.07.2021 |