| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 35721110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | UJI NENTOR 2022 KOPESHTI LAGJIA 1 MAJ(Y.CENAJ) Q.EK.E ARSIMIT B. FIER |