| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 7110130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1013052 QSHM 2026 ujesjellesi, ft nr 133705 dt 03.07.2026, nr kont 159510-1Qershor 2026 |