| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 521660032022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | Ujsjelles Kanalizime Kamez mbik punimesh kont 462 dt 9.4.21 ft 234 dt 23.12.22 |