| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 3321240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 6,024 |
| Amount | 6,024 lekë |
| Invoice description | 2124010 shpenzime uji fat 157560/150141 dt.03.06.2022 qendra kulturore |