| Executed | 29.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 121011522020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 60,401,978 |
| Amount | 60,401,978 lekë |
| Invoice description | 2101152, UKTirane, 2020 lik ft ndertim linje uji yzberisht-depo nr 303 dt 20.7.20 sr 82292357, kontr 6068/9 dt 2.7.20, u pr 6068 dt 12.3.20, fitues 6068/7 dt 3.6.20 sit 13/7/20-20/7/20, proc pos 115,nr 30 dt 24.4.20 |