Qendra Ekonomike Arsimit (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 3521150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 92,714 |
| Amount | 92,714 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Dhjetor 2018,kontrata nr. 46046,46047,46048,46049,46050,46051,46052,46053,46054,46055,46056,46057,53014,46088,46090. |