| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 1121680022019 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 36,470 |
| Amount | 36,470 lekë |
| Invoice description | 2168002 UJESJE.KANAL.MALIQ SHA FV MOTOR POMPE ZHYTESE NE ST.E POMPIMIT SOVJAN,U.P NR.35 DT 08.11.2019,RELAC.LLOG.FONDI LIMIT, FTESE OFERTE,PROCES VERBALE,NJOFTIM FITUESI NE APP,FAT.NR.583 DT 14.11.19 LIK.PJESOR,F.H NR.35 DT 14.11.19 UB37470 |