| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 221660032024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a mbikqyrje ndertim linja e re bovilles se vjeter kont vazhdim ner 462 dt 09.04.2021 ft 25 dt 30.12.2021 |