| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 53110130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 347,194 |
| Amount | 347,194 lekë |
| Invoice description | 1013024 SPITALI UJE GUSHT 2023, PERMBLEDHESE DT 26.09.2023 |