| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 75421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,510,122 |
| Amount | 1,510,122 lekë |
| Invoice description | Uji permbledhese fatura qershor dt 19.07.2023 Bashkia Vlore 2146001 |