| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4921010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,280 |
| Amount | 2,280 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik uji ft 71957 dt 2.4.2024 |