Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 18110060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 81,460 |
| Amount | 81,460 lekë |
| Invoice description | 1006047 AKUK, Energji elek prill-maj,kont B030926 ft260423018652 dt22.04.2026, Ft260526015506 dt23.05.2026, kont B205669 ft. 260423018289 dt 22.04.2026, Ft260526014233 dt23.05.2026 |