| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 5721070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,763,534 |
| Amount | 13,763,534 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ,KONTR.1494 DT 26.03.2021RIKONS RRJETI EKZISTUES I DURRESIT ZONA 10 DHE 13/1LIK FAT 19 |