| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 17310130852022 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Uje 55,560 |
| Amount | 55,560 lekë |
| Invoice description | 1013085 Fature elektronike nr.10654/2022 dt.12.12.2022 Nr klienti 1500001Uje i pijshem Nentor 2022 Drejt e Sherbimit Spitalor SKRAPAR |