| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 14721010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,116 |
| Amount | 4,116 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024- Likujduar Uje muaji TETOR 2024, Kodi Klienti 159854-1 , FT nr 232902/2024 dt 06.11.2024 |