| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 221200052022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ZEQILLARI |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,595,815 |
| Amount | 10,595,815 lekë |
| Invoice description | 2120005 Sh.A.Uj.Kan.shpenz. per rritjen e AQT rikons.rrjeteve.sit.3 dt.29.07.2022, kerkese dt.04.08.2022, up.2 dt.18.09.2020 kont.4 dt.27.12.2020, lik.fat.31/2022 dt.03.08.2022 |