Q.Form. Profes. Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 8510102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 5,194 |
| Amount | 5,194 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster.Uje qershor 2022, kontrate nr. 46049,fatura nr.30301,dt.30.06.2022. |