Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 7210131422021 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 1013142-QKTVDHF,602- shpenzim uji sipas fat nr 372086677 dt 30.4.2021 |