| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 11721018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 7,576 |
| Amount | 7,576 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Energji ft 2411-146232-1-1 dt 30.11.2024 |