| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 32721110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | UJI TETOR 2022 KOPESHTI L. 1 MAJ(Y.CENE) QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT |