| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8321070182021 |
| 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) 41,325,798 |
| Amount | 41,325,798 lekë |
| Invoice description | 2107018 UJESJELLES KANALIZIME DURRES ,KONTR.1667 DT 2.04.2021RIK RRJETI EKZISTUES DURRES ZONA 14 |