| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 3921070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,986,003 |
| Amount | 15,986,003 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1516 DT 07.08.2020 FAT NR 84/2021 |