| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 9821400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 22,062 |
| Amount | 22,062 lekë |
| Invoice description | 2140003 Fature elektronike 92/2022 dt.06.09.2022 Nr.klientit 001096-1 Uje i pijshem Gusht 2022 Qendra Polivalente Poliçan |