| Executed | 02.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 9710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 173,064 |
| Amount | 173,064 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - uje, kont nr 159012-1, ft nr 48357 dt 05.02.26, pv nr 195 dt 17.02.26, ft nr 68560 dt 05.03.26, pv nr 195/1 dt 05.03.26 |