| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 13410111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 192,720 |
| Amount | 192,720 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026- shp uje korrik 2026,fat dt 31.7.2026 kodi i klientit 159175-1,159176-1,372606-1,192610-1 |