| Executed | 15.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 6910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Tirane |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd uji, ft 78807 dt 07.02.23, Kontrate nr 36 |