| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 121190042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,653,367 |
| Amount | 25,653,367 lekë |
| Invoice description | ND.UJESJELLES RROG LIK FAT NR 3/2021 DT 18.03.2021 TE KONT 4 DT 07.02.2021 UP NR 7 DT 26.11.2020 PER RIKONSTRUKSION UJESJELLES SINABALLAJ SITUACION NR 1 |