| Executed | 04.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 321420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 564,515 |
| Amount | 564,515 lekë |
| Invoice description | KONTRATA E DT 14.11.2018 FT NR 13 DT 26.12.2018 E PRAPAMBETUR RJETI SHPENDARES UJESJELLESI MEMALIAJSIT NR 2 |