| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 33210130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,190,326 |
| Amount | 1,190,326 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2022 NR.KL.751216,750535,750562 FAT NR 55657/2022,53734/2022,50661/2022 DT.06.07.2022 |