| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 83510130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 155,663 |
| Amount | 155,663 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8910025 Nentor 2022 fat .427957 |