| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 121650032021 |
| Institution | Ujësjellës Kanalizime Vora -Shoqëri Anonime (3535) 2165003 |
| Beneficiary | ZEQIRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Lik elektropompe,urdher prok nr 2 dt 7.4.2021,njof fit 252 dt 26.4.2021,kontr 253 dt 27.4.2021,fat 9 dt 29.4.2021,fl hyr nr 6 dt 29.4.2021 |