Qendra Kombetare e Emergjences (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 2910131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 14,520 |
| Amount | 14,520 lekë |
| Invoice description | "1013143" QKTE 2026, uje Prill 2026, ft nr 107033 dt 05.05.26, kont nr 8382 dt 31.08.2016 |