| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 5821410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Ujësjellës Kanalizime Shkodër |
| Branch | Shkoder |
| Category | Uje 56,268 |
| Amount | 56,268 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, shp uje, permbledh 265 prot dt 18.05.2023 |