| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 5810120762023 |
| Institution | Muzeu Historik Vlore (3737) 1012076 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | 1012076 MUZEU VLORE LIKUJDIM UJE SHTATOR 2023 FAT 2309/225703/1 DT 30.09.2023 KLIENT 225703 KONTRATE 225703 |