| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7110130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,544 |
| Amount | 5,544 lekë |
| Invoice description | 1013052 QSHM 602 uje, ft nr 153868 dt 01.8.25, kont nr 159510-1 |