| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8410130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1013052 QSHM 602 shp ujesjellesi, ft nr 159273 dt 08.09.25, nr kont. 159510-1, Gusht 2025 |