| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 6110130222022 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | Uje 456,923 |
| Amount | 456,923 lekë |
| Invoice description | 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014, 350124, Fat.Fiskalizuar Nr.20620, 15503 Dt.13.01.2022, per muajin dhjetor 2021 |