| Executed | 17.03.2023 |
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| Registered | 16.03.2023 |
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| Invoice | 321011522023 |
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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 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
50,060,435 |
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| Amount | 50,060,435 lekë |
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| Invoice description | 2101152-UKT 2023-ndertim linje trans nga puseta yzberisht-depo katund ri -depo qyt studenti up 6068 dt 12.03.2020 njoft fit 6068/7 dt 3.6.2020 kontr vazhd 6068/9 dt 2.7.2020 ft 325 dt 28.10.2020 sit 5 periudh shtator 2020-tetor 2020 |
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