| Executed | 23.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 4721011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,464 |
| Amount | 1,464 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik uji ft 2307-359512-1-1 dt 31.7.23 |