| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 41910130782022 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 26,369 |
| Amount | 26,369 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8040 Fat.Tat.Nr.72613 Dt.01.12.2022. |