| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 17221010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Uje muaji NENTOR 2024, Kodi Klienti 159854-1 , FT nr 259857/2024 dt 04.12.2024 |