| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 37210130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,139,935 |
| Amount | 1,139,935 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME UJE MUAJI KORRIK 2022 NR.KL.751216,750535,750562 FAT NR 88743/2022,85584/2022,88744/2022 DT.05.08.2022 |