| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 4721070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,256,336 |
| Amount | 24,256,336 lekë |
| Invoice description | FAT 42 DT 30.6.22 KONT 3971 DT 29.7.21 RIKONS RRJET EKZISTUES QYTETI DURRES ZONA 13/2 LOTI 1/2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707 |