| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 51310130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 688,740 |
| Amount | 688,740 lekë |
| Invoice description | Spitali Civil uje fat nr 138545/2022 147739/2022 137921/2022, kont nr 23585 34202 24442 |