| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 8921010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik uji ft 114467 dt 5.7.2024 |