| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 18821011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 177,720 |
| Amount | 177,720 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023-lik uji ft 236139 dt 3.9.23 |