| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 0121350072022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Permet (1128) 2135007 |
| Beneficiary | ASI-2A CO |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,679,447 |
| Amount | 2,679,447 lekë |
| Invoice description | SHA UJESJELLES KANALIZIME PERMET KONSTROKSION TE RRJETEVE KOD PROJEKTI 19AE113 LIKUJDIM PJESOR FAT NR 214/2022 DT 06.12.2022 KONT NR 15 DT 27.09.2022 U PROK NR 150 DT 15.08.2022 SITUACION NR 1 DT 06.12.2022 |