| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 3621070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 7,663,518 |
| Amount | 7,663,518 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ KTHIM 5 % AKT KOLAUDIMI 2435 DT 17.08.2021 PERMIRSIMI I RRJETIT VADARDHE ,FURNIZIM ME UJE KONT 1520 DT 10.08.2020 AKT DORESZIMI PERFUNDIMTAR 3091/1 DT 04.07.2022 |