| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 621660032023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 48,093,469 |
| Amount | 48,093,469 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 6 dt 30.12.2022 fat nr 155/2022 dt 30.12.2022 |