| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 10721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 930 |
| Amount | 930 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 uje hstator 2023 fat 2309/60099 dt 30.09.20223 klient 60099 |