| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 2321011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,955,029 |
| Amount | 2,955,029 lekë |
| Invoice description | 2101152-UKT 2023-shtese impianti te perp te ujit te pijshem boville kontrate vazhdim 20208/8 dt 23.3.2021 ft 112 dt 31.3.2022 sit 1 periudh 18.11.2021-18.3.2022 (pjesore) |