Sh.A. Ujesjelles-Kanalizime Bulqize (0603) → 2AF ALBANIA GROUP
| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 0121030072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,316,700 |
| Amount | 1,316,700 lekë |
| Invoice description | SH.A. Ujesjellesi Bulqize Likujdim furnitorin 2AF ALBANIA GROUP per PO pl.5342, kontrate dt.11.09.2019, UP nr211/1 dt.19.08.2019, fatura nr.142 dt.01.10.2019,situacion pjesor nr.1. |