| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 31110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 15,744 |
| Amount | 15,744 lekë |
| Invoice description | 1013054 QKTRF - uje, ft nr 249381/2025 dt 04.10.2025, nr kont 3-G-159699-1 |