| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8521011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 9,624 |
| Amount | 9,624 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik uji ft 2411-35512 dt 30.11.2024 |