| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 8521070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | ARKONSTUDIO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,214,804 |
| Amount | 12,214,804 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ,KONTR.1494 DT 26.03.2021RIKONS RRJETI EKZISTUES I DURRESIT ZONA 10 DHE 13/1LIK FAT 41 |