| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8310140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,120,848 |
| Amount | 1,120,848 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik uje mars,fat nr 68390,nr 68405, dt 5.4.2026,nr kontrate 159095-1,nr kontrate 428710-1 |