| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 3921070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,673,899 |
| Amount | 4,673,899 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ KTHIM 5 % AKT KOLAUDIMI 816 DT 30.04.2020 FURNIZIM ME UJE ZONA TURISTIKE HAMALLAJ KONTR. 1927 DT 13.9.2019 AKT DOREZIM PERFUNDIMTAR 8294/1 DT 27.10.22 |