| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 24821011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 32,472 |
| Amount | 32,472 lekë |
| Invoice description | 2101146-DPPGJ 2024-Uje Ft 227945 dt 3.9.2024 |