| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 221590022023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,551,800 |
| Amount | 5,551,800 lekë |
| Invoice description | fv pompa zhytese mavrove lepenice ujesjellesi selenice 2159001 kont 218 dt 15.05.2023 u.prok 1 dt 30.03.2023 fat 23 dt 30.05.2023 sit perfundimtar pv kolaudimi dt 16.06.2023 pv marje dorezim dt 30.05.2023 |