| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 39010130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 743,402 |
| Amount | 743,402 lekë |
| Invoice description | 1013018 Spitali Gjirokaster uje korrik 2022 fat nr 65708 dt 03.08.2022 |