| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 421011522025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,676,517 |
| Amount | 17,676,517 lekë |
| Invoice description | 2101152,UKT-shtresa e impiantit te ujit te pijshem Boville mbajtur 5 % garanci1800/l faza 2 me 1200l/s vazhd kont 20208/8 dt 23.03.2021 ft 1063/2024 dt 21.11.2024 sit pjesor 5 dt 2.3.2023-21.11.2024 dit det nr 141281 |