| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 6121360232023 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 47,583 |
| Amount | 47,583 lekë |
| Invoice description | 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 194491+193772+193910+193911+193912+193913+193914,PERMBLEDHESE E FATURAVE NR 1 DT 28.08.2023 |