| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 521660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,880,112 |
| Amount | 4,880,112 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 2 dt 03.12.2024 ft nr 4317 dt 12.12.2024 |