| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 2921011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,212,611 |
| Amount | 2,212,611 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 303 dt 20.7.2020 sit periudh 13.7.2020-20.7.2020 (5% mbajtur ush tj )pjesore |