Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER
| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 0610130082023 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 9,058 |
| Amount | 9,058 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje,kontrata nr. 46078,46074,46015,fatura dt. 27.12.2022. |