| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3610130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 9,216 |
| Amount | 9,216 lekë |
| Invoice description | 1013054 QKTR 2026 uje, ft nr 45192 dt 05.02.26, nr kont. 3-G-159689-1 |