| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 221190042022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 295,000 |
| Amount | 295,000 lekë |
| Invoice description | UJESJELLESI RROGOZHINE LIKUJDIM GARANCI PUNIMESH 5% KONTRATE NR NR 91 DT 16.12.2019 CERTIFIKATE E MARJES NE DOREZIM DT 31.07.2021, CERTIFIKATE E MARJES NE DOREZIM E PERHERSHME DT 05.07.2022 |