| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 121660032022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Ujsjelles Kanalizime Kamez mbikqyrje ndertim ujsjellesi i Bovilles kont vazhdim nr 462 prot date 09.04.2021 situac nr 2 dt 29.10.2021 fat nr 25/2021 dt 30.12.2021 |