| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 11821460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 2,130 |
| Amount | 2,130 lekë |
| Invoice description | uje teatri 2146014 kont 60099 tetor |