| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 14710130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 1,103,628 |
| Amount | 1,103,628 lekë |
| Invoice description | 1013018 Spitali Gjirokaster pagese uji fat nr 21434 dt 01.04.2022 |