| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 221660032023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a nderti linje e re ujsellesi Boville e vjeter Kont va nr 461 prot date 09.04.2021 situacion nr 4 dt 29.07.2022 fat nr 15030/2022 dt 31.07.2022 (lik pjesor) |