| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 22221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 113,256 |
| Amount | 113,256 lekë |
| Invoice description | 2101146-DPPGJ 2024 -lik uji, kont nr 159092-1, ft nr 103624 dt 04.08.24 |