| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 7910102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 5,427 |
| Amount | 5,427 lekë |
| Invoice description | 1010222 Q.F.P UJE KORRIK 2023 FAT 2307/60100/1 DT 31.07.2023 |