| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 610130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 893 |
| Amount | 893 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 773/2022 dt 23.12.2022 |