Oficina elektromjekesore Tirane (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7710130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,972 |
| Amount | 6,972 lekë |
| Invoice description | %1013057% QKTBM 2026- uje, Maj 2026, ft nr 151065 dt 03.06.26, nr kont 159263-1 |