| Executed | 10.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 54210102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Tirane |
| Category | Uje 600 |
| Amount | 600 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 354245/2022, date 28.12.2022, kod klienti 37130 |