| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 421660032021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 66,500,000 |
| Amount | 66,500,000 lekë |
| Invoice description | 2166003 Ujesjelle Kanalizime Kamez Sh.a 2021-Ndertim Linje e re Tubacioni, Kont. ne vazhdim nr. 461 dt 09.04.2021, sit. nr.2 dt 29.10.2021, Fat. 7367 dt 29.10.2021 mbajtur 5% garanci |