| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11010130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1013054 QKTR 2026 uje, ft nr 113883 dt 06.05.2026, kont . nr 3-G-159689-1 |