| Executed | 23.08.2024 |
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| Registered | 22.08.2024 |
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| Invoice | 921660032024 |
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| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
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| Beneficiary | SHPRESA - AL |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
25,945,370 |
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| Amount | 25,945,370 lekë |
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| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a ndertim linja e re bovilles se vjeter kont vazhdim ner 461 dt 09.04.2021 sit perf dt 02.02.2023 ft nr 2294 dt 02.02.2023 akt kol nr 811 dt 02.05.2023 mar dorz perhershem nr 1552/2 dt 05.07.2024 |
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