| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 22610130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 2,076 |
| Amount | 2,076 lekë |
| Invoice description | 1013054 QKTR 2026 uje, ft nr 183375 dt 04.8.2026, kod kl 3-G-159689-1 |