| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 221420092021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | AMBER CO |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 215,963 |
| Amount | 215,963 lekë |
| Invoice description | 5% TE DALA VENDOSJE MATESA UJI FSHATI VELIQOT PRECES- AKT KOLAUDIMI DT 23.12.2020 CERTIFIKATA PERFUNDIMTARE E MARRJES NE DORREZIM DT 27.12.2021 URDHER NR 12/28.12.2021 UJESLELLESI TEPELENE |