| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 9921570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 281,352 |
| Amount | 281,352 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI SHKURT 2022 PERMBLEDHESE NR 78 DT 17.03.2022 |