| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 43410130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 348,360 |
| Amount | 348,360 lekë |
| Invoice description | 1013024 SPITALI UJE KORRIK 2023, PERMBLEDHESE DT 29.08.2023 |