| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 10421018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 766 |
| Amount | 766 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Uje ft 2405-435409-1-1 dt 31.5.2024 |