| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 4710130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,504 |
| Amount | 3,504 lekë |
| Invoice description | 1013052 Q Sherb Mjek, Likujdim Uji Mras 2024, FT nr.71945 dt 02.04.2024, Kontr nr 159510-1 |