| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 1321011522024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | MAGNA CHARTA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 971,752 |
| Amount | 971,752 lekë |
| Invoice description | 2101152 UKT-kolaudim objekti up 1867/1 dt 15.12.2023 nj fit 20.12.2023 ft 4 dt 16.09.2024 pv akt kolaud 19.01.2024 |