| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 19421011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 124,476 |
| Amount | 124,476 lekë |
| Invoice description | 2101146-DPPGJ 2024-Uje Ft 127933 dt 5.7.2024 |