| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 721011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,397,022 |
| Amount | 1,397,022 lekë |
| Invoice description | 2101152-UKT 2023-mbikq e ndertim linje trans nga puseta yzberisht-depo katund ri -depo qyt studenti up 7904 dt14.5.2020 njoft fit 7904/1 dt 22.6.2020 kontrate 7904/24 dt 2.7.2020 ft 8 dt 11.1.2021 (pjesore) |