Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 13421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 4,496 |
| Amount | 4,496 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 lik uje Shtator ft nr 2509000295-1 dt 30.09.2025 kont nr 000295 |