| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 6610102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 5,430 |
| Amount | 5,430 lekë |
| Invoice description | 3737 Q.F.P1010222 UJE QERSHOR 2023FAT 580 DT 2302/60100 DT 30.06.2023 |