| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 12921400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 25,236 |
| Amount | 25,236 lekë |
| Invoice description | 2140003 Fature elektronike 123/2022 dt.19.10.2022 Nr.klientit 001096-1 Uje i pijshem Shtator 2022 Qendra Polivalente Poliçan |