| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 16710102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | Ujësjellës Kanalizime Shkodër |
| Branch | Shkoder |
| Category | Uje 120 |
| Amount | 120 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime uje, ft nr 4007/2021 dt 11.12.2021, nr kontrate 787 |