| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 13721460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 15,042 |
| Amount | 15,042 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FOSHNJES VLORE PAGESE UJI GUSHT 2023 FAT NR 60066 DT 31.08.2023 KONTRATE NR 64 |