| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 3121070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,361,120 |
| Amount | 7,361,120 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES KONT NR 1520 DT 10.08.2020 FAT NR 330 FURNIZ ME UJE LGJ1 VARDALLE SUKTH |