| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 921011522022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,816,709 |
| Amount | 15,816,709 lekë |
| Invoice description | 2101152, UKTirane 2022-linje transmet depo uji yzberisht -katund - qytet nxens up 6068 dt 12.3.2020 njoft fit 6068/7 dt 3.6.2020 kontrate 6068/9 dt 2.7.2020 ft 325 dt 28.10.2020 seri 82292379 sit 5 periudh shtator 2020-tetor 2020 |