| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 12521070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,927,933 |
| Amount | 20,927,933 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES SISTEMIM I FURNIZIMIT ME UJE ZONA HAMALLAJ FAZA 2 SUKTH KONT 1516 DT 07.08.2020 FAT 114/2021 KONT NR 1516 DT 07.08.2021 |