| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 7910630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,096 |
| Amount | 3,096 lekë |
| Invoice description | 1063004 Komisioneret Publike- pagese uji, Prill 2023, kod kl 423695-1 ft nr 182335 dt 05.05.23, Prill 2023 |