| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 11810160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 49,999 |
| Amount | 49,999 lekë |
| Invoice description | 1016016 DELTA FORCE UJE KORRIK 2023, FAT NR 2307600451 DT 31.07.2023 |