| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 2010140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 37,032 |
| Amount | 37,032 lekë |
| Invoice description | 1014012 IEVP Vaqarr 602-lik shpuji sipas fat n9/2022 dt 5.1.2022per muajin dhjetor 2021 |