| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 29410130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 141,936 |
| Amount | 141,936 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8900010 Prill 2022 fat 142385/2022 |