| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 421560022022 |
| Institution | Sh.a Ujësjellës Kanalizime Konispol (3731) 2156002 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 451,331 |
| Amount | 451,331 lekë |
| Invoice description | lik garanci punimesh cogren, certifikate dorezimi te perkohshem, akt kolaudimi nga ujesjellesi konispol |