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1,855 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed08.05.2026
Registered06.05.2026
Invoice610139022026
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,855
Amount1,855 lekë
Invoice description1013902 Njes. e Zbat. te Proj, MSHMS, - uje ft nr 2601-143960-1-1 dt 30.01.2026, kont nr 143960-1, ditar det nr 25248