| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 5121070182020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | NET-GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 374,861 |
| Amount | 374,861 Albanian lekë |
| Invoice description | KONTR. 2931/1 DT 21.12.19 LIK FAT 031 MBIKQYRJE RIKONSTR ME RIVESHJE KOLEKTORET NE ITUND INSTALIM MAKINERI NE STA /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME |