Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 18010060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1006047 AKUK, Energji elek tf prill,kont O180492ft.260501061953,Kont O180493 ft260501061957,kont O180503 ft260501065189,kont O180504 Ft260501058772 te gjitha dt.30.04.2026 |