| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 121660032021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 141,861,020 |
| Amount | 141,861,020 lekë |
| Invoice description | 2166003 Ujesjelle Kanalizime Kamez Sh.a 2021-Ndertim Linje e re Tubacioni, Up. 118 dt 01.02.2021 njof. fit. 118/6 dt 08.04.2021 pv. 16.03.2021, kont.461 dt 09.04.2021Fat. 46 dt 17.05.2021 Situacion1 lik.pjesordt 17.05.2021 mbajtur 5%garanci |