| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 68410130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 403,480 |
| Amount | 403,480 lekë |
| Invoice description | 1013024 SPITALI UJE TETOR 2023, PERMBLEDHESE TETOR DT 21.11.2023 |