| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 4621070182022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Durres (0707) 2107018 |
| Beneficiary | NET-GROUP |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 549,445 |
| Amount | 549,445 lekë |
| Invoice description | FAT 434 DT 23.12.2021 KONT 2931/1 DT 21.12.2020 MBIKQYRJE OBJ RIKONST RIVESHJE KOLEKTOR ITUND INST MAKINERI /2107018 UJESJELLES KANALIZIME DURRES/ TDO 0707 |