| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4110130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 7,584 |
| Amount | 7,584 lekë |
| Invoice description | 1013052 QSHM 2026 uje, ft nr 76298 dt 05.04.26, kont. nr 159510-1 Mars 2026 |