| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 81910130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 360,810 |
| Amount | 360,810 lekë |
| Invoice description | 1013024 SPITALI UJE PERMBLEDHESE FATURASH NENTOR 2023 |