| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 121570032022 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | ''LALA" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime Vau dejes 2022, furnizim me uje zona Mjede dhe Shqelqet bashkia Vau dejes lik pjesor, kon vazhdim nr 265 dt 11.05.2021 sit nr 2 dt 17.10.2021 ft 29/2022 dt 17.10.2022 |