| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 0621030072021 |
| 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) 15,940,734 |
| Amount | 15,940,734 lekë |
| Invoice description | UJESJELLESI BULQIZE 2103007 Likujdim i pjesshem situacj pjesor nr.4 obj. "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kraste dhe fshatrave Qarr e Malcu" UP nr.07 dt.03.02.2021, PO pl.,kon dt.20.4.2021,fat nr.24 dt.16.11.2021,L.5. |