| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 8121460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 1,560 |
| Amount | 1,560 lekë |
| Invoice description | Teatri Petro Marko 2146014 ,Pagese Uji korrik fat nr 230760099 dt 31.07.2023 Kontra 60099 |