| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 20521390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 56,640 |
| Amount | 56,640 lekë |
| Invoice description | 2139008 Permbledhesja e faturave te ujit te pijshem per muajin Nentor 2022 bashkengjitur dt.12.12.2022 Nd-ja Sherbimeve Publike SKRAPAR |