| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 221660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,462,129 |
| Amount | 1,462,129 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez mbikqyrje punimesh rik rrjeti linja Valias i Vjeter kont vazhdim nr 1419/6 dt 01.08.2024 sit nr 2 dt 04.01.2025 ft nr 10 dt 04.01.2025 |