| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,340 |
| Amount | 5,340 lekë |
| Invoice description | 1013054 QKTR 2026 uje, ft nr 90837 dt 05.04.26, kont. nr 3-G-159689-1 |