| Executed | 03.12.2020 |
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| Registered | 02.12.2020 |
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| Invoice | 2721070182020 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
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| Beneficiary | KUPA |
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| Branch | Durres |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
25,583,330 |
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| Amount | 25,583,330 lekë |
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| Invoice description | KONTR. 1520 DT 10.08.2020 FAT 330 PERMIRESIM I FURNIZIMIT ME UJE LGJ 1 VADARDHE NJ ADM /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES MBIKQYRJE PROJEKT PER VENDOSJE MATESA NE PALLATET ME KOLON TE BRENDESHME LOTI II DURRES |
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