| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 3210102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,836 |
| Amount | 1,836 lekë |
| Invoice description | 1010223 dr. rajonale Formimit Profesional Shkoder, shpenzime uji ft 223/2021 dt 06.03.2021 |