| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 17821390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 2139008 Permbledhesja e faturave te ujit te pijshem per muajin Tetor 2022 bashkengjitur dt.07.11.2022 Nd-ja Sherbimeve Publike SKRAPAR |