| Executed | 30.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 621470022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 24,720 |
| Amount | 24,720 lekë |
| Invoice description | 2147002 Ujsjelles Kanalizime sha Divjake kthim garanci per FV pompe uji sipas pc.vb.m.perfundimtare ne dorezim per cl.garancie dt.05.02.19,pc.vb.marrjes.perkohshme ne dorezim.dt.02.11.2017 |