| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 21810140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 332,580 |
| Amount | 332,580 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE UJE TETOR 2023 FAT 633493 DT 07.11.2023 |