| Executed | 15.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 121420092021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,672,189 |
| Amount | 3,672,189 Albanian lekë |
| Invoice description | 5% TE DALA KONTRATA NR 1127/14.11.2018' RIK I RJETIT TE UJESJELLSIT MEMALIAJ' RJETI SHPENDARES PROCES-VERBAL KOLAUDIMI DT 06.06.2019, PROCEZ VERBAL I MARRJES NE DORREZIM DT 12.10.2021 , URDHER NR10/25.11.2021 UJELLESI TEPELENE |