| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 29310130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 31,070 |
| Amount | 31,070 lekë |
| Invoice description | 1013074 shpenz.uji fat 220807284/220807088/220807285 dt 30.11.2022 spitali kucove |