| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 9910102232021 |
| 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 1163/2021 dt 09.08.2021 |