| Executed | 06.12.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 2121290082019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 2129008 |
| Beneficiary | "E N I" |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 130,386 |
| Amount | 130,386 Albanian lekë |
| Invoice description | 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik garanci punimesh obj. Rikonstr.i Stacionit te Pompave Gajde,Transferuar nga sh.a.Ujsj.Kanaliz.Fshat Kontr.Dt.26.08.2013,akt kolaudimi dt.21.08.2014,akt dorezimi dt.28.08.2014 |