| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 821260072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | SENKA |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,063,610 |
| Amount | 14,063,610 lekë |
| Invoice description | Ujesjelles Kanalizime Kurbin likujdim i situacionit Nr 10 kontr. nr 101/13 dt 23.06.2020 fature nr 20 dt 31.08.2022 ,"Ndertim i rrjetit te jashtem e te brendshem te ujesjellesit Laç ( faza II ) |