| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 6321360232023 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 7,449 |
| Amount | 7,449 lekë |
| Invoice description | 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 162938+157962+151260+154934+164398+169304+167565,PERMBLEDHESE E FATURAVE NR 3 DT 28.08.2023 |