| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 1421660032024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 115,575,378 |
| Amount | 115,575,378 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a rik rrjeti shperndares te kuz Frutikulture Valias up nr 1408 dt 06.06.2024 njof fit dt 06.08.2024 kont nr 1408/11 dt 08.08.2024 sit nr 1 dt 31.10.2024 ft nr 3738 dt 31.10.2024 |