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28,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Tirane (3535)KRONOS KONSTRUKSION

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice2721011522023
InstitutionSh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152
BeneficiaryKRONOS KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000
Amount28,500,000 lekë
Invoice description2101152-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 69 dt 31.7.2023 sit 12 periudh 7.5.2021-31.7.2023