| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 421660032023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 783,968 |
| Amount | 783,968 lekë |
| Invoice description | Ujesjelles Kanalizime Kamez sh.a nderti linje e re ujsellesi Boville e vjeter, Kont nr 568/5 date 18.04.2023 akt kolaudimi date 02.05.2023 fat nr 26/2023 dt 02.05.2023 |