| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 5721018302022 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 2101830, Q.R.TEN 2022-602-Lik uji ft 2209-195167-1-1 dt 30.9.2022 |