| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 121340032021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,967,224 |
| Amount | 8,967,224 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 20/2021 dt 13.03.2021 sit pjesor 1 |