| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 10310130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 23,862 |
| Amount | 23,862 lekë |
| Invoice description | lik faturen e ujit 2022Spitali Delvine |