| Executed | 24.03.2023 |
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| Registered | 20.03.2023 |
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| Invoice | 421011522023 |
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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
36,939,565 |
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| Amount | 36,939,565 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 331 dt 30.11.2020 sit 6 periudh nentor 2020 (garanci mbajtur tek sit 5) |
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