Q.Form. Profes. Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 20.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 810102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 2,657 |
| Amount | 2,657 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Uje,kontrata 46049,fatura nr. 132875,dt.27.12.2022. |