| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 44410130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 146,364 |
| Amount | 146,364 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8900010 Qershor 2022 fat .220286/2022 |