| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 0121540022022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
| Beneficiary | ZEQILLARI |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,295,976 |
| Amount | 15,295,976 lekë |
| Invoice description | SHA UJESJELL KANALIZIME RIKONSTR I UJESJELL FSHATI RI ,RODENJ KOD PROJ 18BQ453, U PROK NR 1 DT 02.07.2020 NJOF FIT NR PROT 68 DT 31.08.2020 FAT NR 25/2022 DT 21.07.2022 SITUACION PERF AKT KOLA DT 27.05.2022 CERT PERK MAR DORZ DT 01.06.2022 |