| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 121190042022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,320,299 |
| Amount | 7,320,299 lekë |
| Invoice description | UJESJELLESI RROGOZHINE LIKUJDIM FATURE NR 9/2022 DT 19.04.2022 KRYERJE PUNIMESH UJESJELLESI SINABALLAJ |