Qendra Sociale "Strehëza Tiranë" (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 7321018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 92,796 |
| Amount | 92,796 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-pagese gjobe 2019-2020 uji kont nr 426980-1 me urdher nr 28 dt 17.09.2025 |