| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 921470022017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 73,152 |
| Amount | 73,152 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake per lik.garanci per furnizim vendosje elektropompe sipas pc.vb.te marrjes perfundimtare ne dorezim per clirimin e garancise dt.07.07,per kontr.nr.1787 dt.19.05.2017, |