| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 10721410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Ujësjellës Kanalizime Shkodër |
| Branch | Shkoder |
| Category | Uje 35,520 |
| Amount | 35,520 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, shp uje, permbledh 444 prot dt 14.08.2023 |