| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 5710130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 25,350 |
| Amount | 25,350 lekë |
| Invoice description | lik faturen e ujit mars 2022 Spitali Delvine |