| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 9410130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,728 |
| Amount | 4,728 lekë |
| Invoice description | 1013052 QSHM 602 ujesjelles, ft nr 185934, dt 04.10.2025, nr kont 159510-1, muaji shtator 2025 |