| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 1021680022019 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2168002 UJESJELLES KANAL.MALIQ SH.A FV LESHUESA 3 COPE NE STAC.E POMPAVE BREGAS , U.P NR.34 DT 29.10.2019, RELAC.LLOG.FONDI LIMIT, FTESE OFERTE, FTESE OP.EKONOMIKE,NJOFTIM FITUESI, FAT.NR.556 DT 31.10.2019, F.H NR.33 DT 31.10.2019, UB 37355 |