| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 33010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 84,696 |
| Amount | 84,696 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - uje, nr kont 159012-1, ft nr 190538 dt 04.08.26, pv nr 194/12 dt 5.8.26 |