| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 11621018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,563 |
| Amount | 3,563 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 2410-146232-1-1 dt 31.10.2024 |