| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 921011522024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 62,031,343 |
| Amount | 62,031,343 lekë |
| Invoice description | 2101152 UKT-shtesa impianti te perp te ujit te pijshem boville faza 2 me 12000l/s vazhd kont nr 20208/8 dt 23.03.2021 ft 657/2023 dt 30.11.2024 sit nr 4 dt 02.03.2023-17.11.2023 |