| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 9010130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1013052 QSHM 2022lik uje,kontr 159510,fat 471560 dt 06.09.2022 |