| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 10510130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 5,136 |
| Amount | 5,136 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 shp ujesjellesi, ft nr 152727 dt 04.08.2026, kont nr 159510-1 Korrik 2026, dit det nr113449 |