| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 3910102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1010222 Q.F.P UJE PRILL, FAT.NR.230460100, DT.30.04.2023 |