| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 22721011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 29,472 |
| Amount | 29,472 Albanian lekë |
| Invoice description | 2101146-DPPGjelb 2023- lik uji ft 218033 dt 5.11.2023 |