Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4221660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 5,616 |
| Amount | 5,616 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - Shpenzime Uji muaji Shkurt 2024, FT nr.373049143 dt 29.02.2024 |