Qendra Sociale "Strehëza Tiranë" (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4021018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 46,162 |
| Amount | 46,162 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp uji ft nr 82001/2026 dt 05.05.2026 |