| Executed | 14.01.2026 |
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| Registered | 13.01.2026 |
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| Invoice | 112166003025 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
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| Beneficiary | NG STRUCTURES |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,226,838 |
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| Amount | 8,226,838 lekë |
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| Invoice description | 2166003 Ujesjelles Kanalizime Kamez rik rrjeti linja Impianti i Bovilles Depo Maloku kont vazhd nr 1326/14 dt 30.09.24 sit nr 3 dt 30.04.25 ft nr 48 dt 13.06.25 akt kol dt 24.12.25 certif perko marr dorz dt 31.12.25 dertyrim i ditar 68522 |
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