| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 421020172019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Berat (0202) 2102017 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 716,934 |
| Amount | 716,934 Albanian lekë |
| Invoice description | 2102017 Ujesjellesi Berat ,pagese per garanci punimesh,devijim i linjes dhe trases eksistuese te ujesjellsit berat,shkrese 659 dt 26.04.2019 |