| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 8910130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | UJËSJELLËS - KANALIZIME |
| Branch | Vlore |
| Category | Uje 35,130 |
| Amount | 35,130 lekë |
| Invoice description | UJE SPITALI PSIKIATRIK 1013060 FAT 214325 DT 08.04.2023 |