| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 1621011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29,829,938 |
| Amount | 29,829,938 lekë |
| Invoice description | 2101152-UKT 2023-ndertim linje trans nga puseta yzberisht-depo katund ri -depo qyt stud up 6068 dt 12.03.20 njoft fit 6068/7 dt 3.6.20 kontr vazhd 6068/9 dt 2.7.20 ft 335 dt 9.12.2020 sit punimesh 7 periudh 13.7.2020-9.12.2020 |