| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 1421660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,487,300 |
| Amount | 1,487,300 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez mbikqyrje punimesh rik rrjeti linja Valias i Vjeter kont vazhdim nr 1346/12 dt 31.07.2024 ft nr 3 dt 27.01.2025 certif mar dorz nr 2991 dt 31.12.2025 detyrim i prapambetur nr 137052 |