Q.Form. Profes. Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3210102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 3,586 |
| Amount | 3,586 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Uje shkurt 2022, kontrata nr. 46049 fatura dt. 28.02.2022. |