Sh.A. Ujesjelles-Kanalizime Tirane (3535) → KRONOS KONSTRUKSION
| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 1221011522024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 178,888,400 |
| Amount | 178,888,400 lekë |
| Invoice description | 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias vazhd kont nr 20209/8 dt 30.03.2021 sit perf 7.05.2021-7.11.2023 ft 112 dt 30.11.2023, ft 118 dt 12.12.2023 ft 124 dt 29.12.2023 pv akt kolaud 19.1.2024 |