| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 42010130782022 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Uje 8,705 |
| Amount | 8,705 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8002 Fat.Tat.Nr.76788 Dt.01.12.2022. |