| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 36010130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 463,704 |
| Amount | 463,704 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8920039 Maj 2022 fat 178630/2022 |