| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 13321070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37,028,563 |
| Amount | 37,028,563 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRESSISTEMIM I FURNIZIMIT ME UJE ZONA HAMALLAJ FAZA 2 SUKTH KONT 1516 DT 07.08.2020 FAT 210/2021 |