| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 14310102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 3,396 |
| Amount | 3,396 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime uje, ft nr 3315/2021 dt 10.11.2021, nr kontrate 787 |