| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 2521011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 9,216 |
| Amount | 9,216 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik uji ft 2303-359512-1 dt 31.3.2023 |