| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 75310130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 122,010 |
| Amount | 122,010 lekë |
| Invoice description | Spitali Fier 1013017 klienti 890010 Tetor 2022 fat .374110/2022 |