| Executed | 02.05.2024 |
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| Registered | 30.04.2024 |
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| Invoice | 721011522024 |
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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 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
22,898,691 |
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| Amount | 22,898,691 lekë |
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| Invoice description | 2101152 UKT-5% garanci e punimeve 'ndertim linje transmetimi nga puseta yzberisht deri ne depon katund i ri-qytet i nxenesve ' kont 6068/9 dt 02.07.2020 sit perfundimtar punimesh 13.07.2020-11.12.2020 akt kolaud 11.01.2021 akt md 30.03.23 |
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