Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 17.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 3721660022021 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez- uje, nr ft 372111669, dt 31.05.2021, kontrata 000295 |