| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 8210130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar ujesjellesi fature nr 639/2022 dt 31.10.2022 |