| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3210130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,644 |
| Amount | 10,644 lekë |
| Invoice description | 1013052 QSHM 602 shp ujesjellesi, ft nr 76277 dt 02.04.25, kont nr 159510-1 |