| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 2521011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53,713,262 |
| Amount | 53,713,262 lekë |
| Invoice description | 2101152-UKT 2023-shtese impianti te perp te ujit te pijshem boville kontrate vazhdim 20208/8 dt 23.3.2021 ft 657 dt 30.11.2023 sit 4 periudh 2.3.2023-17.11.2023 (pjesore) |