Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → ERAL CONSTRUCTION COMPANY
| Executed | 15.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 221420092019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,948,016 |
| Amount | 17,948,016 lekë |
| Invoice description | KONTRATE NR 1309 DT 26.12.2018 FT NR126 DT 13.02.2019 SIT NR 2 NDERTIM LINJE E SHPERNDARJES SE QYTETIT TP UJESJLELLESI TP |