| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 7921018302024 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,296 |
| Amount | 5,296 lekë |
| Invoice description | 2101830-Qendra Rinore TEN 2024-Uje ft 2406-146232-1-1 dt 30.06.2024 |