| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 15621660032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | METRO - Alb12 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 421,200 |
| Amount | 421,200 lekë |
| Invoice description | 2166003 Nd.Ujesjelles Kanalizime Kamez -Blerje dryna Up.26. dt 11.11.2019,pv. perf.22.11.2019, njof. fit.22.11.2019 fat.nr.137 dt 25.11.2019,seria 78085039 fh.nr 36 dt 25.11.2019 Pv.marrje dorezim 25.11.2019 |