Ndermarja e punetoreve nr. 2 (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 28221011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,664 |
| Amount | 26,664 lekë |
| Invoice description | 2101155,DPRRNP-likujdim ukt 2022-2025 kont nr 185887-1 permbl ft 2022-2025 nr 2501185887-11-2508-185887-1 |