| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 36310130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 3,864 |
| Amount | 3,864 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.118807 Dt.08.06.2022, per muajin Maj 2022 |