| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 2921011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 9,624 |
| Amount | 9,624 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik uji ft 2304-359512-1 dt 30.4.2023 |