| Executed | 04.05.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 25310130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 391,970 |
| Amount | 391,970 lekë |
| Invoice description | Spitali Fier 1013017, nr klienti 8920039, fat 109201/2022 |