| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 21101305220261 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1013052 QSHM 2026 shp ujesjellesi, ft nr 19010 dt 03.01.26, klienti 159510-1 |