| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik uji ft 53942 dt 4.3.2024 |