| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 35121110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 401,982 |
| Amount | 401,982 lekë |
| Invoice description | UJI NENTOR 2022 QYTETI FIER SIPAS AKT RAKORDIMIT Q.EK.E ARSIMIT B. FIER |