| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 510130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar ujesjellsi fature nr 762/2022 dt 23.12.2022 |