| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 421660032026 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kamez (3535) 2166003 |
| Beneficiary | TAULANT SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,032,370 |
| Amount | 2,032,370 lekë |
| Invoice description | 2166003 Ujesjelles Kanalizime Kamez sh.a mbikqyrje punimesh rrjeti shperndares KUZ Valias kont vazhim nr 119/6 dt 01.08.2024 ft nr 92 dt 05.12.2025 akt kol dt 18.11.2025 ditar detyrimi nr 52753 |