Aparati Ministrise se Shendetesise (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 60510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 17,784 |
| Amount | 17,784 lekë |
| Invoice description | 1013001MSHMS Shpenzime Uji Korrik 2026 Fature nr 152841/2026 dt 04.08.2026 |