| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 17010130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 24,689 |
| Amount | 24,689 lekë |
| Invoice description | 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe nr.3130002, faturat nr.336052/2022 dhe nr.332288/2022, dt.01.12.2022, shpenzime uji nentor 2022 |