| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 24610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 16,968 |
| Amount | 16,968 lekë |
| Invoice description | 1013054 QKTRF - uje korik 25, ft nr 170101 dt 02.08.25, kont nr 3-g-159689-1 |