Oficina elektromjekesore Tirane (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2310130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,544 |
| Amount | 5,544 lekë |
| Invoice description | %1013057% QKTBM 2026- uje Janar 2026, ft nr 48394 dt 05.02.26, kont 159263-1 |