| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3221018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 924 |
| Amount | 924 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Uje ft 2403-435409-1-1 dt 31.03.2024 |