| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 11510102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 4,569 |
| Amount | 4,569 lekë |
| Invoice description | 1010222 Q.F.P UJE TETOR 2023 FAT 2310/60100/1 DT 31.10.2023 |