| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 44010130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 453,240 |
| Amount | 453,240 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.157349 Dt.10.07.2022 |