| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 1110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,032 |
| Amount | 10,032 lekë |
| Invoice description | 1013054 QKTRF - uje, ft nr 20962 dt 03.01.2025, nr kont 3-G-159689-1 |