| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 48210130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,211,829 |
| Amount | 1,211,829 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME UJE MUAJI SHTATOR 2022 NR.KL.751216,750535,750562 FAT NR 5867617,5873001,5867618 DT.06.10.2022,07.10.2022 |