| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14321400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 27,168 |
| Amount | 27,168 lekë |
| Invoice description | 2140003 Fature elektronike 6867/2022 dt.13.12.2022 Nr.klientit 001096-1 Uje i pijshem Nentor 2022 Qendra Polivalente Poliçan |