| Executed | 30.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 221470022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 17,848 |
| Amount | 17,848 lekë |
| Invoice description | 2147002 Ujesj.Kanaliz.sha Divjake kthim garanci per vendosjen e matesave te ujit sipas pc.vb.te marrjes perfundimtare ne dorezim per cl.garancie dt.18.11.2019,pc.vb.marrjes perkohshme ne dorezim dt.26.04.2018,u.prok.nr.3 dt.16.04.2018, |