| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 5610102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 2,928 |
| Amount | 2,928 lekë |
| Invoice description | 1010223 dr. rajonale Formimit Profesional Shkoder, shpenzime uji , fat 599/2021 dt 12.05.2021 |