| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 15521660032019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 489,000 |
| Amount | 489,000 lekë |
| Invoice description | 2166003 Nd.Ujesjelles Kanalizime Kamez -Blerje paisje Up.23. dt 10.10.2019,pv. perf.11.10.2019,fat.nr.48 dt 21.11.2019,seria 75060848 fh.nr 33 dt 21.10.2019 Pv.marrje dorezim 21.10.2019 |