| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 46921360212022 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 155,631 |
| Amount | 155,631 lekë |
| Invoice description | 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.101247+90352+70879+101248+90353+110392+90351+80555, Permbl.faturash nr.338 dt.07.11.2022, |