| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 821660032023 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 90,315,121 |
| Amount | 90,315,121 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 8 dt 02.02.2023 fat nr 2274/2023 dt 06.02.2023 (lik pjesor) |