| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12710140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,107,208 |
| Amount | 1,107,208 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik uje maj,fat nr 102900,nr 102928, dt 03.06.2026,nr kontrate 159095-1,nr kontrate 428710-1 |