| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 12721460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 5,730 |
| Amount | 5,730 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FOSHNJES VLORE PAGESE UJI GUSHT 2023 FAT NR 60066 DT 31.07.2023 KONTRATE NR 64 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2023 | Shtepia e Foshnjes Vlore (3737) | MIRI | 7,641 |