| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 321660032021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,045,292 |
| Amount | 1,045,292 lekë |
| Invoice description | 2166003 Ujesjelle Kanalizime Kamez Sh.a 2021-mbikqyrje punimesh ndertim linje e re Boville kont nr 462 prot date 09.04.2021 situacioon nr 1 dt 14.10.2021 fat nr 19/201 dt 14.10.2021 |