| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 25510130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 183,412 |
| Amount | 183,412 lekë |
| Invoice description | Spitali Fier 1013017, nr klienti 8900010, fat 113821/2022 |