| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 2621070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,242,610 |
| Amount | 18,242,610 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES/ RIKONSTRUKSION I RRJETIT EKZISTUES ZONA 14 FAT 64 DT 27.06.2022 |