Shkolla Luigj Gurakuqi (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 7821018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 20,232 |
| Amount | 20,232 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp uji ft nr 2605 dt 31.05.2026 |