| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 421011522022 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101152, UKTirane 2022-mbikqyrje punimeve me objekt 'Ndertim linje transmetimi nga puseta yzberisht - katund ri-qyt nx up 7904 dt 14.5.2020 njoft fit 7904/1 dt 22.6.2020 kontrate 7904/4 dt 2.7.2020 ft 006 dt 2.11.2020 (pjesore) |