| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 7510130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 22,188 |
| Amount | 22,188 lekë |
| Invoice description | lik faturen nr 9354 data 06.05. 2022 Spitali Delvine |