| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 25810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 20,844 |
| Amount | 20,844 lekë |
| Invoice description | 1013054 QKTRF - uje, ft nr 124627 dt 03.06.2025, nr kont 3-G-159689-1 |