| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 43521020052022 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 230,842 |
| Amount | 230,842 lekë |
| Invoice description | 2102005 dr. ek .arsimit berat pagese permbledhese faturave tetor 2022, date 31.10.2022 uji |