| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 15010130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,748 |
| Amount | 5,748 lekë |
| Invoice description | 1013054 QKTR 2026 uje, ft nr 137851 dt 03.06.26, kont nr 3-G-159689-1 |