| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 52010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Tirane |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1010227Admin Qend ISH. lik Uji dhjetor 23 , ft nr.753319 dt 23.12.23 |