| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 10921010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-uje ft 161880 dt 4.8.2024 |