| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 9210130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 4,524 |
| Amount | 4,524 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 shp uje, ft nr 171843 dt 01.09.26, nr kl 159510-1, Gusht 2026 |