| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 17721460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 28,142 |
| Amount | 28,142 lekë |
| Invoice description | uje qendra e zhvillimit 2146031 fat 2310-60065-1 DT 31.10.2023 KONTRATE NR 63 NR KLIENTI 60065 |