| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 19821460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 3737 2146030 SHTEPIA E FOSHNJES VLORE UJE NENTOR 2023 FAT 2311/60066/1 DT 30.11.2023 |