| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 13710102582022 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 5,615 |
| Amount | 5,615 lekë |
| Invoice description | 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon uje tetor 2022,Kontrate nr.60412, Fatura nr.195504 dt.03.11.2022 |