| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 4121070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,436,288 |
| Amount | 2,436,288 lekë |
| Invoice description | KTHIM 5% PROJEKT VENSD MATESA ME KOLLONE TE BRENDSHME LOTI 1 Q.DURRES, KONT 1781 DT 23.08.2019 / 2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707 |