| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 55810130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 543,901 |
| Amount | 543,901 lekë |
| Invoice description | 1013018 Spitali Gjirokaster uji tetor 2022 fat nr 105991 dt 04.11.2022 |