| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 68110130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | Uje 545,350 |
| Amount | 545,350 lekë |
| Invoice description | 1013018 Spitali Gjirokaster fat ujit nr 119396 dt 05.12.2022 kontrat 46026 |