| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5610140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Elektricitet 1,061,280 |
| Amount | 1,061,280 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik uje shkurt,,fat nr 46299,nr 47643,nr 428710 dt 5.3.2026,nr kontrate 159095-1,nr kontrate 428710-1 |