| Executed | 20.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 51010102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Tirane |
| Category | Uje 480 |
| Amount | 480 lekë |
| Invoice description | 1010227Admin Qend ISH.shp. uji Nr klienti 60036, Kontrate 36, fat nr 202915 dt 03.12.2022 |