Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 13621660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 2,256 |
| Amount | 2,256 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - ujesjelles, ft nr 373250474, dt 30.09.2024, kontrate nr 000295 |