Sh.A. Ujesjelles-Kanalizime Tirane (3535) → KRONOS KONSTRUKSION
| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1221011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,838,400 |
| Amount | 34,838,400 lekë |
| Invoice description | 2101152-UKT 2023-ndertim linje trans nga Basen -Tunel-Partitar-Depo dias up 20209 dt 4.12.2020 njoft fit 20209/5 dt 1.2.2021 kontra vazhd 20209/8 dt 30.3.2021 ft 24 dt 28.02.2023 sit 8 periudh 7.5.2021-27.02.2023 |