Qendra Ditore Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 5121660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 6,512 |
| Amount | 6,512 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 pagese uji mars 2025 kont furnz nr 000295 ft nr 373430119 dt 31.03.2025 |