| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 721011522021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 41,478,543 |
| Amount | 41,478,543 lekë |
| Invoice description | 2101152, UKTirane lik ft nr 306, pjesore dt 30.7.2020 seri 82292360, kontr vazhdim nr 6068/9 dt 2.7.20, situacion 2 dt 13.7.20-30.7.2020, linje transmet depo uji yzberisht -katund - qytet nxens proc pos 115 dt 24.4.20, mbajtur 5% garanci |