| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3510140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Elektricitet 216,622 |
| Amount | 216,622 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Pagese kamate vonesa uje Urdher 151 dt 12.2.2026 Permbledhese akt rak Maj 2022-Dhjetor 2025 |