| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 77,556 |
| Amount | 77,556 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - uje kont nr 159012-1, ft nr 165898 dt 03.07.26, pv nr 195/5 dt 03.07.26 |