| Executed | 24.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 721070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ND.UJESJELLESI TE FSHATRAVE ,KONTR. 1922 DT 13.9.2019, LIK FAT 289 DT 28.2.2020 |