| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 14721460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 9,030 |
| Amount | 9,030 lekë |
| Invoice description | Uji gusht 2023 fat nr 502896 dt 05.09.23 Qendra Kulturore 2146015 |