| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 921011522023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,463,231 |
| Amount | 3,463,231 lekë |
| Invoice description | 2101152-UKT 2023-mbikq e ndertim linje trans basen-tunel-depo dias up 20210 dt 4.12.2020 njoft fit 20210/13 dt 19.1.2021 kontrate 20210/24 dt 23.02.2021 ft 440 dt 24.12.2021 |