| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 4310130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 15,540 |
| Amount | 15,540 lekë |
| Invoice description | 1013052 QSHM 602 shp uje ft nr 86372 dt 04.05.25 kod 159510-1 |