| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 19510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 2,688 |
| Amount | 2,688 lekë |
| Invoice description | 1013054 QKTR 2026 uje, ft nr 160150 dt 03.07.2026, kont. nr 3-G-159689-1 |