| Executed | 13.11.2023 |
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| Registered | 10.11.2023 |
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| Invoice | 1721011522023 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
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| Beneficiary | KUPA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
52,591,395 |
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| Amount | 52,591,395 lekë |
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| 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 343 dt 11.01.2021 sit perfundimtar periudh 13.7.2020-11.12.2020 pjesore |
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