PIU Rehabilitimit te Sisitemit Shendetesor (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 710139022026 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 3,528 |
| Amount | 3,528 lekë |
| Invoice description | 1013902 Njes. e Zbat. te Proj, MSHMS, - uje permbledhese faturash dt 28.04.26, kont nr 143960-1, ditar det nr 25248 |