| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 1621240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,578 |
| Amount | 6,578 Albanian lekë |
| Invoice description | 2124010 shpenzime uji fat 56628/56370 dt.02.03.2022 |