| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 7521011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 70,824 |
| Amount | 70,824 Albanian lekë |
| Invoice description | 2101146-DPPGJ 2024-Uje Ft 48254/2024 DT 4.3.2024 |