| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 47021360212022 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 34,777 |
| Amount | 34,777 lekë |
| Invoice description | 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.60035+60873+60927+60041+60531, Permbl.faturash nr.339 dt.07.11.2022, |