| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 22710130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 726,913 |
| Amount | 726,913 lekë |
| Invoice description | 1013018 Spitali Gjirokaster fat 31684 dtd 30.04.2022 |