| Executed | 25.01.2024 |
|---|
| Registered | 22.01.2024 |
|---|
| Invoice | 2821011522023 |
|---|
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
|---|
| Beneficiary | KUPA |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
68,557,536 |
|---|
| Amount | 68,557,536 lekë |
|---|
| Invoice description | 2101152-UKT 2023-ndertim linje nga puseta yzberisht-depo katund ri -depo qyt stud kontr vazhd 6068/9 dt 2.7.20 ft 343 dt 11.01.2021 sit perf per 13.7.20-11.12.20 atk kol 11.1.2021 pv marrje dorz 76/1 dt 30.3.23 (5% mbajtur ush tj )pjesore |
|---|