| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 12910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 2,148 |
| Amount | 2,148 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime uji, ft 2612/2021 dt 10.12.2021 |