| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 26610130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Elektricitet 456,576 |
| Amount | 456,576 lekë |
| Invoice description | Spitali Civil uje fat nr 274495991, 274494904, 274494105 kont nr 23585 34202 24442 |