| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 8810130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 87,828 |
| Amount | 87,828 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 shpenzime uji mars 2023, sipas fatures nr. 29917, 118841 , 134156 dt 04.04.2023 |