Sh.A. Ujesjelles-Kanalizime Divjake (0922) → H A R M O N I A
| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 721470022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | H A R M O N I A |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 100,873 |
| Amount | 100,873 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake kthim garanci punimesh sipas pcvb.m.perf.d.18.12.19 kontr.nr.955 dt.07.11.18 ndert.ujsjelles Goricaj, fat.nr.21385018 dt.05.12.18,situac, akt m.dorezim perk.dt.05.12.18 dhe akt kolaud.dt. 05.12.2018 |