| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 47321460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 SHPENZIME UJI ME PERMBLEDHESE FAT |