| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 7621240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 5,285 |
| Amount | 5,285 lekë |
| Invoice description | 2124010 shpenzime uji fat 329555/337017 dt.01.12.2022 kultura kucove |