| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 27510130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 652,440 |
| Amount | 652,440 lekë |
| Invoice description | 1013018 Spitali Gjirokaster .Uje fatura nr. 42000,dt. 03.06.2022. |