| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 521011522025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 93,369,752 |
| Amount | 93,369,752 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 121//2025 dt 28.04.2025 sit pjesor 6 dt 2.3.2023-28.04.2025 dit nr 141286 |