| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 12610130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 15,120 |
| Amount | 15,120 lekë |
| Invoice description | lik faturen nr 15650 data 14.07. 2022 Spitali Delvine |