| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5010130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,504 |
| Amount | 3,504 lekë |
| Invoice description | Qend Sherb Mjek,lik uje prill,fat 182349 dt 05.05.2023,nr matesi 42414 |