| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 0221030072021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007 |
| Beneficiary | K.M.K |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,893,847 |
| Amount | 12,893,847 lekë |
| Invoice description | UJESJELLESI BULQIZE 2103007 Likujdim situacion pjesor nr.2 objekti "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kraste dhe fshatr" PO pl.5389,kontrate dt.20.04.2021,fat nr.06 dt.25.05.2021 seri 92833752,L.2 |