Aparati i Ministrise se Brendshme (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 16.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 28610160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 24,516 |
| Amount | 24,516 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime ujesjellesi m/gusht 2025, kontrate nr 411249 dt 16.01.2018, fature nr 135813 dt 08.09.2025, shkrese nr 4845 dt 09.09.2025 |