Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → ERAL CONSTRUCTION COMPANY
| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 921420092019 |
| 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) 20,912,390 |
| Amount | 20,912,390 lekë |
| Invoice description | KONTRATA NR 1309 DT 26.12.2018 FT NR 47 DT 20.05.2019 SIT NR 5 NDERTIMI I LINJES TE SHPERNDARJES SE UJIT QYTETI TEPELENE , UJESJELLESI TEPELENE |