| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 17810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 61,848 |
| Amount | 61,848 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - uje, ft nr 116750 dt 05.05.2026, pv nr 195/3 dt 05.05.26, kont nr 159012-1 |