| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 3721680022018 |
| Institution | Ujesjelles Kanalizime Maliq (1515) 2168002 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 178,800 |
| Amount | 178,800 lekë |
| Invoice description | UJESJELLES KANAL.MALIQ SH.A(2168002)KTHIM 5 PERQ.GARANCI PUNIMESH OBJEKTI:LARJE DHE FURN.VEND.ELEKTROPOMPE ZHYTESE NE ST.E POMP.MANC.KISHNIK,BULG.,KONT.DT 23.2.17,SIT.PERF.DT 3.7.17,P.V KOL.DT 03.08.17,C-M-D DT 17.10.18,URDH.110 DT 24.12.18 |