| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 3010130252022 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 22,738 |
| Amount | 22,738 lekë |
| Invoice description | NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime uje i pijshem prill 2022. |