| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 42510130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 739,959 |
| Amount | 739,959 lekë |
| Invoice description | 1013018 Spitali Gjirokaster uje gusht 2022 fat nr 79116 dt 05.09.2022 kontr 46026 |