| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5210130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 11,997 |
| Amount | 11,997 lekë |
| Invoice description | 1013052 QSHM 2026 - ujesjellesi Prill 2026, ft nr 95336 dt 05.05.26, kod 159510-1 |