Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6810060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,995 |
| Amount | 12,995 lekë |
| Invoice description | 1006047 AKUK, Energji tf shkurt Kon O180492 Ft.260302010744, Kon O180493 Ft.260302010751, Kont O180503 Ft260302016061,KontO 180504 Ft260302002723 te gjith dt.28.02.2026 |