| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 17910140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 222,930 |
| Amount | 222,930 lekë |
| Invoice description | 1014057 PRABURGIMI VLORE UJE GUSHT 2023 FAT 540821 DT 06.09.2023 |