Shkolla Luigj Gurakuqi (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 1521018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 21,864 |
| Amount | 21,864 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shpuji ft nr 2601 td 31.01.2026 |