| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 121011522022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2101152, UKTirane 2022-linje transmet depo uji yzberisht -katund - qytet nxens up 6068 dt 12.3.2020 njoft fit 6068/7 dt 3.6.2020 kontrate 6068/9 dt 2.7.2020 ft 325 dt 28.10.2020 seri 82292379 sit 5 dt 2.9.20-31.10.20 |