| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 7121010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,708 |
| Amount | 3,708 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-uje ft 95367 dt 6.6.2024 |