| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 1821070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ SISTEMIMI I FURNIZIMIT ME UJE HAMALLAJ FAT 210 DT 08.09.2021 |