| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 13021400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 28,134 |
| Amount | 28,134 lekë |
| Invoice description | 2140003 Fature elektronike 4051/2022 dt.04.11.2022 Nr.klientit 001096-1 Uje i pijshem Tetor 2022 Qendra Polivalente Poliçan |