| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 18810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Tirane |
| Category | Uje 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.260078 dt 07.05.23, kontrate nr 36 |