| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 6221360232023 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 3,438 |
| Amount | 3,438 lekë |
| Invoice description | 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 193995+193996+193596+193599,PERMBLEDHESE E FATURAVE NR 2 DT 28.08.2023 |