| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 28221011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 23,292 |
| Amount | 23,292 lekë |
| Invoice description | 2101146-DPPGJ 2024-Uje Ft 250930 dt 4.10.2024 |