| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 4221070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,932,350 |
| Amount | 1,932,350 lekë |
| Invoice description | KTHIM 5% PROJEKT VENSD MATESA ME KOLLONE TE BRENDSHME LOTI 2 Q.DURRES, KONT 1689 DT 18.8.2020 / 2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707 |