| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 2972111018202 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 265,019 |
| Amount | 265,019 lekë |
| Invoice description | QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 QYTETI SIPAS AKT RAK |