| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 60221240092022 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 43,205 |
| Amount | 43,205 lekë |
| Invoice description | 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija |