| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 03110140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Elektricitet 1,073,928 |
| Amount | 1,073,928 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Uje janar 2026 Ft 34111 dt 31.1.2026 Ft 34087 dt 31.1.2026 |