| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 15210130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 24,247 |
| Amount | 24,247 lekë |
| Invoice description | 1013054 QKTRF - uje, ft nr 90577 dt 04.05.25, nr kont 3-G-159689-1 |