Sh.A. Ujesjelles-Kanalizime Tirane (3535) → KRONOS KONSTRUKSION
| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 521011522024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,100,000 |
| Amount | 17,100,000 lekë |
| Invoice description | 2101152 UKT-ndertim tubacion transmetimi basen-tunel-partitar depo Daias vazhd kont nr 20209/8 dt 30.03.2021 sit nr 13 periudha 7.5.2021-31.08.2023 ft 78 dt 31.08.2023 |