| Executed | 26.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 118421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 6,396 |
| Amount | 6,396 lekë |
| Invoice description | 2101001 Bashkia Tirane,Likujdim ujesjellesi Gabriela Dino ShkurtKontrata vazh nr.26235/1 dt 05.07.2018Kod klienti 435607-1Fatura nr 2302-435607-1-1 dt 28.02.2023 |