| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 721200052022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ZEQILLARI |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 995,222 |
| Amount | 995,222 lekë |
| Invoice description | 2120005 Sh.A.Uj.Kan.shpenz. lik.garancise se punimeve, kerkese dt.10.08.2022, up.1 dt.19.04.2020 kont.1 dt.29.06.2020, akt kualidimi dt.29.09.2020,sit.perf.dt.04.09.2020,cert.perf.marrje ne dorezim dt.12.08.2022,urdh.nr.16 dt.29.08.2022 |