| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 12121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 9,144 |
| Amount | 9,144 lekë |
| Invoice description | 2101146-DPPGJ 2024-Uje Ft 89912 dt 5.05.2024 |