| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1021660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 179,151,030 |
| Amount | 179,151,030 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez rik rrjeti shperndares KUZ Valias i Vjeter kont vazhdim nr 1408/11 dt 08.08.2024 sit nr 5 dt 04.09.2025 ft nr 3301 dt 16.09.2025 detyrim i prapambetur ditar nr 87939 |