| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 65310130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 1,591,140 |
| Amount | 1,591,140 lekë |
| Invoice description | Spitali Shkoder shp uji permbledhese nr 2452 dt 25.10.2021 ,kon 36/3 36/4 36/5 36/6 36/7 36/8 dt 05.06.2012 |