| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | PTT21450102021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010 |
| Beneficiary | EURO BESI SHPK |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | Ujsjellesi Tropoje up 1 date 09.09.2021 app dt 01.10.2021 app dt 14.10.2021 preventiv 21.10.2021 fature 149/2021 date 22.10.2022 |