| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 521011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,700,927 |
| Amount | 6,700,927 lekë |
| Invoice description | 2101152-UKT 2023-shtese impianti te perp te ujit te pijshem boville up 20208 dt 4.12.2020 njoft fit 20208/6 dt 3.2.2021 kontrate 20208/8 dt 23.3.2021 ft 634 dt 27.12.2022 sit 2 periudh 19.3.2022-27.12.2022 |