| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 7910130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Peqin |
| Category | Uje 17,702 |
| Amount | 17,702 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 524/2022 dt 29.08.2022 |