| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3810130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,300 |
| Amount | 3,300 lekë |
| Invoice description | Qend Sherb Mjek,lik uje mars,fat 36655 dt 03.04.2023,nr matesi 42414 |