| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 721660032026 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | EVEREST |
| Branch | — |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,053,959 |
| Amount | 3,053,959 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a Mbajtur gabim me teper 5% rik KUZ Frutikulture kont vazhim nr 1408/11 dt 08.08.2024 sit perf dt 14.04.2025 p.v mar dorz dt 29.12.2025 ft nr 1090 dt 14.04.2025 akt kol dt 18.11.2025 |