| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 821660032024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 10,966,368 |
| Amount | 10,966,368 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a 5% garanci ndertim linja e re bovilles se vjeter kont ner 461 dt 09.04.2021 akt kol nr 811 dt 02.05.2023 mar dorz perh nr 1552/2 dt 05.07.2024 |