| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 26710101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 301 |
| Amount | 301 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje mars 2022,fatura nr.21438,dt .01.04.2022.Kontrata nr. 46032. |