| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 19110130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 3,636 |
| Amount | 3,636 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.77570 Dt.01.12.2022 periudha 01.11.2022-30.11.2022 Nr.Kontr.8001. |