Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → ERAL CONSTRUCTION COMPANY
| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 721420092019 |
| 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) 28,505,941 |
| Amount | 28,505,941 lekë |
| Invoice description | KONTRATE NR 1309 DT 26.12.2018 FT NR 46 DT 24.04.2019 SIT NR 4 NDERTIM LINJE E SHPERNDARJES SE QYTETIT TP UJESJLELLESI TP |