| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 11010140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,175,112 |
| Amount | 1,175,112 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik uje prill,fat nr 85548,nr 85563, dt 5.5.2026,nr kontrate 159095-1,nr kontrate 428710-1 |