| Executed | 30.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 421470022020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002 |
| Beneficiary | Vasil Belishta |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 19,450 |
| Amount | 19,450 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.14.11.19,pc.vb.marrjes.perkohshme ne dorezim.dt.03.05.2018 |