| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 33110130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 588,657 |
| Amount | 588,657 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . Uje ,kontrata nr. 46026, fatura nr.52336 , dt. 11.07.2022. |