| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 25910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,952 |
| Amount | 5,952 lekë |
| Invoice description | 1013054 QKTRF - uje, ft nr 189376 dt 09.09.2025, nr kont 3-G-159699-1 |