| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11910130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,932 |
| Amount | 4,932 lekë |
| Invoice description | 1013052 QSHM ujesjelles, ft nr 215644 dt 05.12.25, kont nr 159510-1 Nentor 2025 |