Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 11321660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 1,808 |
| Amount | 1,808 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - ujesjellesKorrik , ft nr 373192236, dt 31.07.2024, kontrate nr 000295 |