REP. USHT. NR. 4009 (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 1510171002025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 47,280 |
| Amount | 47,280 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 - likujdim uje qershor 2025, fature nr 373549475 dt 30.06.2025 |