| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 21410630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1063004 Komisioneret Publike - likujdim uje korrik 2024, fature nr 161931 dt 04.08.2024 |