| Executed | 21.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 221560022021 |
| Institution | Sh.a Ujësjellës Kanalizime Konispol (3731) 2156002 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | likujdim fat nr.12 dt.03.04.2021 sipas kont nr.30 dt.19.03.2021 nga ujesjellsi konispol |