| Executed | 13.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 821011522021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,682,552 |
| Amount | 42,682,552 lekë |
| Invoice description | 2101152, UKTirane lik ft 310,311 dt 30.7.2020 seri 82292364.371 , kontr vazhdim nr 6068/9 dt 2.7.20, situacion 3.4 dt 13.7.20-30.09.2020, linje transmet depo uji yzberisht -katund - qytet nxens, mbajt 5% garanci |