| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 26510130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 33,614 |
| Amount | 33,614 lekë |
| Invoice description | 1013074 shpenzime uji fat, 220782931/220783506/220783507/2022 dt.31.10.2022 spitali kucove |