| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1121011522024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,100,332 |
| Amount | 2,100,332 lekë |
| Invoice description | 2101152 UKT-Mbikqyrje Punimeve Basem Presioni Tunel Paritar Depo Daias, Kontrat vazhd nr 20210/24 dt 23.02.2021, FT nr 241/2024 dt 20.11.2024 |