| Executed | 18.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 121011522021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,100,173 |
| Amount | 8,100,173 lekë |
| Invoice description | 2101152, UKTirane lik ft 306, pjesore nr 306 dt 30.7.2020 seri 82292360, kontr vazhdim nr 6068/9 dt 2.7.20, u prok 12.3.20, fituesi 30.6.20, situacion 2 dt 13.7.20-30.7.2020, linje transmet depo uji yzberisht -katund - qytet nxens |