| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 421190042021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | BAHAS |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,235,239 |
| Amount | 6,235,239 lekë |
| Invoice description | UJESJELLESI RROGOZHINE FATURE NR 7/2021 DT 30.04.2021 |