Shkolla Profesionale Kamez (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)
| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 2310102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Ujesjelles Kanalizime Kamez (UKK sh.a) |
| Branch | Tirane |
| Category | Uje 60,947 |
| Amount | 60,947 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , ujesjelles, ft nr 37272061 dt 21.03.2023, kontrate 0013961 |