Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 12521660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - ujesjelles Gusht , ft nr 373221330 dt 31.08.2024, kontrate nr 000295 |