| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 27310130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,683 |
| Amount | 3,683 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.96053 Dt.10.05.2022, per muajin Prill 2022 |