| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 2610130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | Uje 86,880 |
| Amount | 86,880 lekë |
| Invoice description | UJI FT NR 4554/07.02.2022 JANAR SPITALI TEPELENE |