Oficina elektromjekesore Tirane (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3810130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 13,092 |
| Amount | 13,092 lekë |
| Invoice description | %1013057% QKTBM 2026-uje, Shkurt 2026, ft nr 68275 dt 05.03.26, nr kont. 159263-1 |