| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 41721460252023 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 2146025 SHUMESPORTI UJI NENTOR KLIENT NR 60050 DT 30.11.23 KONT NR 60050 |