| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 8521400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 25,512 |
| Amount | 25,512 lekë |
| Invoice description | 2140003 Fature nr 78/2022 dt.04.08.2022 Nr.klientit 001096-1 Likujdim uji muaji Korrik 2022 Qendra Polivalente Poliçan |