| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 3721070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 8,623,573 |
| Amount | 8,623,573 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ KTHIM 5 % AKT KOLAUDIMI 1190 DT 21.04.2020 PERMIRSIMI I RRJETIT LALEZ BIZE DRAC ,FURNIZIM ME UJE KONT 1922 DT 13.09.2019 AKT DORESZIMI PERFUNDIMTAR 3092/1 DT 04.07.2022 |