| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 821660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,229,420 |
| Amount | 8,229,420 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 4 dt 05.05.2025 ft nr 1888 dt 27.05.2025 |