| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 49410130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 695,384 |
| Amount | 695,384 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . Uje ,fatura nr. 92552,dt. 05.10.2022. |