| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 164621070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SH. A. UJESJELLES KANALIZIME DURRES |
| Branch | Durres |
| Category | Uje 43,380 |
| Amount | 43,380 lekë |
| Invoice description | FAT UKD DHJETOR 22 STACIONI ZJARREFIKES DURRES NR BP01980000023529 KONTRATE 1508004/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |