| Executed | 29.07.2022 |
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| Registered | 28.07.2022 |
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| Invoice | 0321540022022 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002 |
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| Beneficiary | ZEQILLARI |
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| Branch | Permet |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,700,000 |
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| Amount | 5,700,000 lekë |
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| Invoice description | SHA UJESJELLES KANALIZIME KELCYRE RIKONSTRUKSION UJESJELLESI FSHAT GORICE SUK KOD PROJEKTI 19AG505 FAT NR 29/2022 DT 27.07.2022 SIT PJESOR NR 3 U PROK NR 1 DT 19.02.2021 NJOFT FIT NR 14 DT 20.04.2021 KONT NR 2 DT 25.05.2021 |
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