| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 6521240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 5,839 |
| Amount | 5,839 lekë |
| Invoice description | 2124010 shpenzime uji fat 297926/302406 dt.04.11.2022 % 05.11.2022 kultura |