| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 7121660032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | FAT GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,119,800 |
| Amount | 5,119,800 lekë |
| Invoice description | 2166003 Nd.Ujesjelles Kanalizime Kamez -Blerje aparat uji e rekorderi kont ne vazhdim 1088 dt 31.08.18 fat 3 dt 01.10.2018 s 65872603 fh 43 dt 01.10.2018 AMD 20 dt 18.08.18 MD 19.09.2018 |