Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) → ARTEO 2018
| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 0521670022019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002 |
| Beneficiary | ARTEO 2018 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Ujesjellesi U-vajg 2167002,blerje materiale fat nr 65 dt 03.12.2019 , kontrate 12 dt 02.12.2019 |