| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 321020172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 716,934 |
| Amount | 716,934 lekë |
| Invoice description | 2102017 Ujesjellesi Berat pagese vendimi 1091 dt 20.12.2018 te gjykates se apelit vlore urdher 311 dt 20.08.2019 per clirimin e garancise objkt devijimi i linjes dhe trasese ekzistuse ujesjellesi Berat |