| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6310130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 9,828 |
| Amount | 9,828 lekë |
| Invoice description | 1013052 QSHM 602 shp ujesjelles, ft nr 13088 dt 01.07.2025, |