| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 3121018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-602-lik uji ft 2302-19516-1 dt 28.2.2023 |