| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 14310130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,168,869 |
| Amount | 1,168,869 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHKURT 2022 NR.KL.751216,750535,750562 DT.28.02.2022 |