| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 164521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 48,420 |
| Amount | 48,420 lekë |
| Invoice description | FAT UKD NENTOR 22 STACIONI ZJARREFIKES DURRES NR BP01970000023506 DT 30.11.22 KONTRATE 1508004/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |