| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 1721070182020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | REAN 95 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 209,950 |
| Amount | 209,950 Albanian lekë |
| Invoice description | kont 1894 dt 10.09.2019 fat 19mbikqyrje me objekt projekt per vendosje matesish ne pallatet me kollon te brendeshme loti 1 durres lik pjesor |