| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 33221110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 566,606 |
| Amount | 566,606 lekë |
| Invoice description | UJI TETOR 2022 NJESIT ADMINISTRATIVE QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT |