| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 721040042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | COGREN |
| Branch | Delvine |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,750,000 |
| Amount | 23,750,000 lekë |
| Invoice description | LIK FATUREN NR 22 DATA 29.05.2021 situacin pjesor Ujesjellesi Delvine |