| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 44010130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,192,281 |
| Amount | 1,192,281 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME UJE MUAJI GUSHT 2022 NR.KL.751216,750535,750562 FAT NR 5832116,5833750,5832117 DT.08.09.2022 |