| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 721680022020 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 107,162 |
| Amount | 107,162 lekë |
| Invoice description | 2168002 UJESJELLES KANAL.MALIQ SHA, PAG.5 PERQ.GARANCI OBJ.F.V MATESA NE STACIONE POMPIMI DHE DEPO UJI,KONT.NR.76 PROT DT 07.10.19,SIT.PERFUNDIMTAR,P.V KOLAUDIMI DT 06.11.19,CERT.MARR.PERF.DOR.DT 01.12.20,URDH.I BREND.NR.84/2 DT 14.12.2020 |