| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 1721660032024 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,288,323 |
| Amount | 1,288,323 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a mbikqyje punimesh rrjeti shperndares te kuz Frutikulture Valias up nr 24 dt 06.06.2024 njof fit dt 24.07.2024 kont nr 1419/6 dt 01.08.2024 ft nr 94 dt 05.12.2024 |