| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 29110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Tirane |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 380752 dt 05.07.23, kontrate nr 36 |