Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → SELAMI
| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 45710060472024 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | SELAMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,074,658 |
| Amount | 4,074,658 lekë |
| Invoice description | 1006047 AKUK, Ndertim rrjet furn Maqellare, kont ne vazh nr.2148/1 dt.29.12.2022, ft nr.58/2024 dt.24.07.2024 pj mbet, sit nr 2 per 30.10.2023-10.07.2024 |