| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 13910130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 55,238 |
| Amount | 55,238 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 713/2022 dt 31.11.2022 |