| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 75110130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 324,960 |
| Amount | 324,960 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8920039 Tetor 2022 fat .366760/2022 |