| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 12521460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 30,188 |
| Amount | 30,188 lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT VLORE UJE KORRIK FAT 2306/60065/1 DT 31.07.23 KONTRATE 63 KLIENT 60065 |