| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14321460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,701 |
| Amount | 1,701 lekë |
| Invoice description | Teatri Petro Marko 2146014 ,Uje nentor fat 231160099 dt 30.11.2023 kontrata 60099 |