| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 46821360212022 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 33,797 |
| Amount | 33,797 lekë |
| Invoice description | 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.60043+60042+60039+70947+60044+80097+120261+100740, Permbl.faturash nr.337 dt.07.11.2022, |