| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 6321070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,706,831 |
| Amount | 15,706,831 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ,KONTR1520 DT 10.08.2021 FURNIZIMI ME UJE NR 1 VADARDHE NJ ADM SUKTH BASHKIJA DURRES FAT 342 ND UJESJELLES FSHATI LALEZ BIZE DRAC SHETAJ NJ ADM ISHEM BASHKIJA DURRES FAT 289 |