| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 4021040042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Delvine |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,964,387 |
| Amount | 5,964,387 lekë |
| Invoice description | lik faturen nr 10/2021 data 17.09..2021 kontrat nr 97 dt 06.2021 up nr 10 data 10.08 .2020 Ujesjellesi Delvine |