| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 1216600325 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | NG STRUCTURES |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,340,000 |
| Amount | 35,340,000 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez rik rrjeti linja Impianti i Bovilles Depo Maloku kont vazhdim nr 1326/14 dt 30.09.2024 sit nr 1 dt 23.01.2025 ft nr 14 dt 23.01.2025 |