| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 53910130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 7,307 |
| Amount | 7,307 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.198835 Dt.02.09.2022 |