| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 1121070182020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,997,722 |
| Amount | 3,997,722 Albanian lekë |
| Invoice description | ZHBLLOKIM 5%RIKONSR UJESJELL SEKTORI QENDER,SUKTH,BASHKIA DURRES AKT KOLAUDIMI NR 403 DT 15.02.2019,KERKESE DT 15.02.2020.KONT 2022 DT 27.09.2018,CERT E MARRJES NE DOREZIM NR 301/2 DT 17.02.2020 |