| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 5221011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 8,604 |
| Amount | 8,604 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-lik uji ft 2308-359512-1-1 dt 31.08.2023 |