| Executed | 11.10.2019 |
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| Registered | 09.10.2019 |
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| Invoice | 0221370202019 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Puke (3330) 2137020 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
244,366 |
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| Amount | 244,366 lekë |
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| Invoice description | 2137020 Ujsj. kanal.Sha Puke ÇL. GAR.5% PUN.PER FUR. ME UJE TE PISHEM QYTETIT PUKE RRJ. BREND. DHE JASH.KONT. NR.299/8 DT.21.02.2017 U. NR.21 DT 16.09.2019 I DREJTORIT.PER M-D.DHE PAGESE CERT.M -D.DT.27.09.2019 SIT.P.17.03.2017-09.06.2017 |
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