| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 24410140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 200,280 |
| Amount | 200,280 lekë |
| Invoice description | 1014057 PRABURGIMI VLORE UJE NENTOR 2023 FAT 693524 DATE 07.12.2023 |