| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 21910130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 457,829 |
| Amount | 457,829 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji sipas fat.fisk.nr.79744 dhe 74344 dt.08.04.2022 |