| Executed | 24.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 129.210701820211 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 13,333,782 |
| Amount | 13,333,782 Albanian lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 04/2021 FURNIZ ME UJE LGJ1 VARDALLE SUKTH |