| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8121070182021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | KUPA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,181,918 |
| Amount | 31,181,918 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ,FAT 53/2021 KONTR 3971 DT20.07.2021RIK RRJETI EKZISTUES DURRES ZONA 13/2 DHE NDERTIMI I DEPOS 2./2 LOTI 1 BASHKIJA DURRES |