Burgu Burrel (0625) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 13810140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | — |
| Category | Uje 15,694 |
| Amount | 15,694 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Uje i pijshem muaji Qershor 2026. Kontrate M 8008. Fature nr. 181928 dt 01.07.2026 |