| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 1321660032025 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | TAULANT SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 709,222 |
| Amount | 709,222 Albanian lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez mbikqyrje punimesh rik rrjeti linja Valias i Vjeter kont vazhdim nr 1419/6 dt 01.08.2024 ft nr 94 dt 05.12.2024 |