| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 1821011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 6,564 |
| Amount | 6,564 lekë |
| Invoice description | 2101158, QKQBashku, lik ft uje shkurt nr 2202-359512-1-1 dt 28.2.22 kontr 359512-1 |