| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 14521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,824 |
| Amount | 10,824 lekë |
| Invoice description | 2101146-DPPGJ 2024-Uje Ft nr 81057 DT 03.06.2024 |