| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 13021010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 444 |
| Amount | 444 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-uje ft 205879 dt 4.10.2024 |