| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 12510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime uji, ft 1907/2021 dt 10.09.2021 |