| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 6321018302023 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 lekë |
| Invoice description | 2101830-Qenra Rinore Ten 2023-602-lik uji ft 2307-435409-1-1 dt 31.08.2023 |