| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 1110102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 4,020 |
| Amount | 4,020 lekë |
| Invoice description | 1010223 DREJTORIA RAJONALE E FORMIMIT PROFESIONAL PUBLIK 2020, sherbime telefonike dhjetor 2019, kon nr 787, ft nr 4919988 dt 31.12.2019 |