| Executed | 30.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 521470022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 71,880 |
| Amount | 71,880 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake kthim garanci per FV elektropompe sipas kontr.nr.68 dt.03.05.17,u.prok.nr.3 dt.20.03.17,fat.nr.s.44073232 dt.12.05.17,f.h. nr.8 dt.12.05.17,pc.vb.m.perfund.d.dt.18.11.19,pc.vb.m.perkoh.d.dt.12.05.17 |