| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 5110130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Spitali 1013015 shpenzime uji shkurt 2021 ft nr 48/2021 dt 01.03.2021 |