| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 3821070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | 2 T |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,794,067 |
| Amount | 4,794,067 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ KTHIM 5 % AKT KOLAUDIMI 1902 DT 08.09.2020 SISTEMI I KANALIZIMEVE TE UJERAVE TE NDOTURA TE ZONES TURISTIKE HAMALLAJ KONT 1926 DT 13.09.2019 AKT DORESZIMI PERFUNDIMTAR 7379 DT 19.09.2022 |