| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 24610630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,136 |
| Amount | 5,136 lekë |
| Invoice description | 1063004 Komisioneret Publike - likujdim uji shtator 2024, fature nr 205877 dt 04.10.2024 |