| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10510130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,728 |
| Amount | 4,728 lekë |
| Invoice description | 1013052 QSHM 602 shp ujesjellesi, ft nr 191905 dt 05.11.25,kont nr 159510-1 |