Aparati i Ministrise se Brendshme (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 30910160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 42,672 |
| Amount | 42,672 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime ujesjellesi m/korrik 2026, kontrate nr 411246 dt 16.01.2018, fature nr 132494 dt 04.08.2026, shkrese nr 3599 dt 05.08.2026 |