| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 621660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73,603,359 |
| Amount | 73,603,359 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter lik. pjesor kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 3 dt 28.03.2025 ft nr 1109 dt 01.04.2025 |