| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 14521020192022 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,799 |
| Amount | 1,799 lekë |
| Invoice description | Q zhvillimit 2102019, kontrata 3138001, fatura nr.378023, dt.24.12.2022, shpenzime pjesore uji |