| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2210130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,236 |
| Amount | 10,236 lekë |
| Invoice description | 1013052 QSHM 602 uje, ft nr 58886 dt 03.02.25, Shkurt 2025, nr kont 159510-1 |