| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 1810102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 15,030 |
| Amount | 15,030 lekë |
| Invoice description | 1010222 Q.F.P UJE JANAR 2023, FAT.NR.4789348, DT.31.01.2023 |