Sherbimi per ceshtjet e biresimeve (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1810140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,056 |
| Amount | 1,056 lekë |
| Invoice description | 1014049-Komiteti shqiptar i biresimeve- Sherbim Uji muaji JANAR 2026 , Kodi Klienti 158083-1, FT nr 34106/2026 dt 04.02.2026 |