| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 121320062022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mat (0625) 2132006 |
| Beneficiary | LA - OR |
| Branch | Mat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 132,810,000 |
| Amount | 132,810,000 lekë |
| Invoice description | Ujesjellesi Mat Sh.A (2132006) Lik. Dif.Situacioni Nr.1 Dt.25.11 - 13.12.2022 te 'Ndertim i linjes se dergimit Depo Lis,Burrel'.Urdh.Prok.Nr.18 Dt.06.10.2022.Kontr.Pune Nr.609 Prot.Dt.24.11.2022.Dif.Fat.Tat.Nr.18/2022 Dt.13.12.2022. |