| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2710130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 7,584 |
| Amount | 7,584 lekë |
| Invoice description | 1013052 QSHM 2026 shp ujesjellesi, ft nr 52331 dt 05.03.26, kont nr 159510-1 |