| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 5021018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik uji ft 2207-195167-1-1 dt 31.7.2022 |