| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 45310130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 304,632 |
| Amount | 304,632 lekë |
| Invoice description | Spitali Civil uje fat nr 97612/2022 98236/2022, kont nr 23585 34202 24442 |