| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 14010102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 6,480 |
| Amount | 6,480 lekë |
| Invoice description | Q.F.P 2022 UJE NENTOR 2022, FAT.NR.4669319, DT.30.11.2022 |