| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 20910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 14,316 |
| Amount | 14,316 lekë |
| Invoice description | 1013054 QKTRF -Uje Qershor 2025 Ft 176886 dt 4.7.2025 |