| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 4121011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,708 |
| Amount | 3,708 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik uji ft 2306-359512-1-1 dt 30.6.23 |