| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 4921018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,056 |
| Amount | 1,056 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik uji ft 2206-195167-1-1 dt 30.6.2022 |