Q.Form. Profes. Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 13610102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,838 |
| Amount | 2,838 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Uje TETOR 2022, kontrata nr. 46049 fatura NR 83782 dt. 31.10.2022. |